Civic Intelligence

Nexus Recovery Center Incorporated

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.

8733 La Prada DriveDallas, TX 75228

www.nexusrecovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$180,701

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $4,002,025Liabilities 2010: $336,588Net Assets 2010: $3,665,4372010Assets 2011: $4,221,097Liabilities 2011: $334,180Net Assets 2011: $3,886,9172011Assets 2012: $4,834,022Liabilities 2012: $762,225Net Assets 2012: $4,071,7972012Assets 2013: $6,427,622Liabilities 2013: $893,084Net Assets 2013: $5,534,5382013Assets 2014: $5,948,650Liabilities 2014: $443,669Net Assets 2014: $5,504,9812014Assets 2015: $6,568,492Liabilities 2015: $724,956Net Assets 2015: $5,843,5362015Assets 2016: $6,252,684Liabilities 2016: $403,458Net Assets 2016: $5,849,2262016Assets 2017: $6,579,926Liabilities 2017: $431,366Net Assets 2017: $6,148,5602017Assets 2018: $7,979,802Liabilities 2018: $499,203Net Assets 2018: $7,480,5992018Assets 2019: $8,112,362Liabilities 2019: $506,634Net Assets 2019: $7,605,7282019Assets 2020: $8,468,240Liabilities 2020: $1,609,870Net Assets 2020: $6,858,3702020Assets 2021: $7,175,066Liabilities 2021: $556,583Net Assets 2021: $6,618,4832021Assets 2022: $11,270,117Liabilities 2022: $1,202,574Net Assets 2022: $10,067,5432022Assets 2023: $9,677,648Liabilities 2023: $982,094Net Assets 2023: $8,695,5542023Assets 2024: $8,257,974Liabilities 2024: $1,221,161Net Assets 2024: $7,036,8132024

Highlighted filing

2024

Assets$8,257,974
Liabilities$1,221,161
Net Assets$7,036,813

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,799,8022010Expenses 2011: $6,210,0632011Expenses 2012: $6,131,4882012Expenses 2013: $7,067,9552013Revenue 2014: $8,110,122Expenses 2014: $8,139,673Net Income 2014: -$29,5512014Revenue 2015: $8,757,699Expenses 2015: $8,419,146Net Income 2015: $338,5532015Revenue 2016: $8,104,925Expenses 2016: $8,099,235Net Income 2016: $5,6902016Revenue 2017: $8,595,884Expenses 2017: $8,296,550Net Income 2017: $299,3342017Revenue 2018: $10,272,973Expenses 2018: $8,940,933Net Income 2018: $1,332,0402018Revenue 2019: $9,420,925Expenses 2019: $9,299,548Net Income 2019: $121,3772019Revenue 2020: $9,220,642Expenses 2020: $9,966,320Net Income 2020: -$745,6782020Revenue 2021: $10,501,316Expenses 2021: $10,739,127Net Income 2021: -$237,8112021Revenue 2022: $15,327,628Expenses 2022: $11,878,572Net Income 2022: $3,449,0562022Revenue 2023: $15,332,170Expenses 2023: $12,505,404Net Income 2023: $2,826,7662023Revenue 2024: $13,451,762Expenses 2024: $15,110,503Net Income 2024: -$1,658,7412024

Highlighted filing

2024

Revenue$13,451,762
Expenses$15,110,503
Net Income-$1,658,741

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.26$1.22$7.04$13.5$15.1$1.66
2023Detailed filing. Detailed filing data is available for this year.$9.68$0.98$8.70$15.3$12.5$2.83
2022Detailed filing. Detailed filing data is available for this year.$11.3$1.20$10.1$15.3$11.9$3.45
2021Detailed filing. Detailed filing data is available for this year.$7.18$0.56$6.62$10.5$10.7$0.24
2020Detailed filing. Detailed filing data is available for this year.$8.47$1.61$6.86$9.22$9.97$0.75
2019Detailed filing. Detailed filing data is available for this year.$8.11$0.51$7.61$9.42$9.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.98$0.50$7.48$10.3$8.94$1.33
2017Detailed filing. Detailed filing data is available for this year.$6.58$0.43$6.15$8.60$8.30$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.40$5.85$8.10$8.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.72$5.84$8.76$8.42$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.44$5.50$8.11$8.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.89$5.53$7.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.76$4.07$6.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.33$3.89$6.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.34$3.67$5.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$13,486,901
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$323,682$544,807$868,489
Other Assets Org$703,548--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather OrmandCEOFT$180,701$180,701
Cameron HernholmChief Philanthropy OfficerFT$159,901$159,901
Stacey BurnsChief Clinical OfficerFT$140,701$140,701
Rameshwar ThapaNurse PractitionerFT$122,756$122,756

Board Members and Trustees

NameTitle
Sharon KingPresident
Nickoria JohnsonPresident-elect
Courtney RottmanVice President
Alison WatrosMember
Bart HamlinMember
Belinda BolingMember
Carin MavrorasakisMember
Haley KrahlMember
Jennifer AsplundMember
Kathry BrandMember
Louise HallamMember
Miriam ArmijoMember
Teresa LinMember
Tyler RiddellMember
Valerie HowellMember
Adam GreenupMember at Large
Rachel YbarraMember at Large
Renda MathewMember at Large
Rani GarciaSecretary
Billy MurrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Crossblue Shield Of TXEmployee InsurancePO BOX 731431, Dallas, TX 75373$1,623,089
Ben E Keith FoodsFood, Housekeeping, SuppliesPO Box 2607, Fort Worth, TX 76113$631,379
BrexAgency Credit Cards650 S 500 W SUITE 209, Sale Lake City, UT 84101$502,829
The Mapp Group LLCCapital Campaign Construction344 THIRD ST, Baton Rouge, LA 70801$362,972
Mutual Of AmericaEmployee Retirement A/csP O BOX 2493, New York, NY 10185$285,972
Revenue and Support

Revenue Composition

Contributions and Grants
$925,227
Program Service Revenue
$9,007,309
Investment Income
$69,308
Other Revenue
$3,449,918
All Other Contributions
$890,088
Change in Net Assets
$-1,658,741

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$342,702Fair Market Value (FMV)
Drugs and Medical Supplies$37,898Fair Market Value (FMV)
Total Noncash Contributions$380,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,451,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,451,762
Total Revenue per Form 990
$13,451,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,139
Fundraising Gross Income$35,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-supporting organizationDue to Nexus Recovery Center Inc for Expenses Paid on behalf of FoundationNo$4,519,515
-supporting organizationContributions to Nexus Recovery Center Inc from Nexus Recovery Center Foundation, eliminated in consolidated statementsNo$875,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$409,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

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.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section B, line 15A

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.

Form 990, Part VI, Section C, line 18

Public Inspection: The organization's governing documents, policies and financial statements are made available upon request.

Form 990, Part VI, Section C, line 19

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.

Filing and Contact Details

Filer

Filer Name
Nexus Recovery Center Incorporated
EIN
23-7169388
Phone
2143210156
Address
8733 La Prada Drive, Dallas, TX 75228

Signing Officer

Name
Heather Ormand
Title
CEO
Phone
2143210156
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Ormand
Formed
1971
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
269
Volunteers
202

Preparer

Firm
Still Burton PLLC
Address
13465 Midway Road Suite 475, Farmers Branch, TX 75244
Preparer
Brett K Burton
Phone
4697011710
Raw XML AppendixShowing 400 of 713 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Nexus 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22NURSE PRACTITIONER
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