Civic Intelligence

Nexus Family Healing

990 • Fiscal year 2018 • EIN 41-1419064

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.nexus-yfs.org

View Organization Page

505 Highway 169 N No 500Plymouth, MN 55441-6447

(763) 551-8640

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.15x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

29th percentile

-0.3%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$388,784

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

71st percentile

8.1%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$33,086,598

Up $2,483,345 (+8.1%) from 2017

Net Assets

Down

$23,664,382

Down $161,410 (-0.7%) from 2017

Liabilities

Up

$9,422,216

Up $2,644,755 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin29th percentile

Revenue

Up

$62,315,422

Up $2,036,056 (+3.4%) from 2017

Expenses

Up

$62,476,832

Up $1,912,690 (+3.2%) from 2017

Net Income

Up

-$161,410

Up $123,366 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $26,799,325Liabilities 2010: $5,138,125Net Assets 2010: $21,661,2002010Assets 2011: $24,777,003Liabilities 2011: $4,700,132Net Assets 2011: $20,076,8712011Assets 2012: $27,132,057Liabilities 2012: $5,917,492Net Assets 2012: $21,214,5652012Assets 2013: $29,971,146Liabilities 2013: $7,051,326Net Assets 2013: $22,919,8202013Assets 2014: $33,402,121Liabilities 2014: $6,463,085Net Assets 2014: $26,939,0362014Assets 2015: $30,153,130Liabilities 2015: $5,894,145Net Assets 2015: $24,258,9852015Assets 2016: $31,682,581Liabilities 2016: $7,572,013Net Assets 2016: $24,110,5682016Assets 2017: $30,603,253Liabilities 2017: $6,777,461Net Assets 2017: $23,825,7922017Assets 2018: $33,086,598Liabilities 2018: $9,422,216Net Assets 2018: $23,664,3822018Assets 2019: $34,899,682Liabilities 2019: $11,131,445Net Assets 2019: $23,768,2372019Assets 2020: $35,289,141Liabilities 2020: $9,941,134Net Assets 2020: $25,348,0072020Assets 2021: $34,407,797Liabilities 2021: $8,101,302Net Assets 2021: $26,306,4952021Assets 2022: $59,126,296Liabilities 2022: $32,006,810Net Assets 2022: $27,119,4862022Assets 2023: $67,906,414Liabilities 2023: $38,216,630Net Assets 2023: $29,689,7842023Assets 2024: $69,795,496Liabilities 2024: $37,394,507Net Assets 2024: $32,400,9892024

Highlighted filing

2018

Assets$33,086,598
Liabilities$9,422,216
Net Assets$23,664,382
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $32,938,5702010Expenses 2011: $36,893,0342011Expenses 2012: $36,886,9302012Revenue 2013: $40,901,684Expenses 2013: $39,216,153Net Income 2013: $1,685,5312013Revenue 2014: $44,424,921Expenses 2014: $40,405,705Net Income 2014: $4,019,2162014Revenue 2015: $39,630,115Expenses 2015: $42,310,166Net Income 2015: -$2,680,0512015Revenue 2016: $57,016,354Expenses 2016: $57,139,688Net Income 2016: -$123,3342016Revenue 2017: $60,279,366Expenses 2017: $60,564,142Net Income 2017: -$284,7762017Revenue 2018: $62,315,422Expenses 2018: $62,476,832Net Income 2018: -$161,4102018Revenue 2019: $63,936,454Expenses 2019: $63,832,599Net Income 2019: $103,8552019Revenue 2020: $63,127,250Expenses 2020: $61,547,480Net Income 2020: $1,579,7702020Revenue 2021: $66,032,959Expenses 2021: $65,074,471Net Income 2021: $958,4882021Revenue 2022: $73,427,998Expenses 2022: $72,615,007Net Income 2022: $812,9912022Revenue 2023: $80,814,766Expenses 2023: $78,244,468Net Income 2023: $2,570,2982023Revenue 2024: $99,124,546Expenses 2024: $96,413,341Net Income 2024: $2,711,2052024

Highlighted filing

2018

Revenue$62,315,422
Expenses$62,476,832
Net Income-$161,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$62,378,683
Mission and Program Overview

Mission

Nexus Family Healing is committed to addressing youth mental health issues, healing childhood trauma, and providing solutions that lead to physical safety, mental well-being, and permanency for all of our youth and families. Our mission: Changing the course of a child's life by stabilizing families and strengthening mental health.

Strengthening lives, families, and communities through our cornerstone values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,192,487$10,397,086▼ $795,401
Savings and Temporary Cash Investments$2,088,522$3,511,339▲ $1,422,817
Land, Buildings, and Equipment, Net$2,312,582$2,436,528▲ $123,946
Intangible Assets$393,043$393,043→ $0
Prepaid Expenses and Deferred Charges$347,857$306,143▼ $41,714
Investments in Publicly Traded Securities$21,783$21,405▼ $378
Total Assets$30,603,253$33,086,598▲ $2,483,345
Other Assets Total$14,246,979$16,021,054▲ $1,774,075
Liabilities
Accounts Payable and Accrued Expenses$5,456,204$5,903,552▲ $447,348
Other Liabilities$7,948$2,007,531▲ $1,999,583
Deferred Revenue$1,313,309$1,511,133▲ $197,824
Total Liabilities$6,777,461$9,422,216▲ $2,644,755
Net Assets / Fund Balance
Unrestricted Net Assets$23,741,218$23,581,430▼ $159,788
Temporarily Rstr Net Assets$84,574$82,952▼ $1,622
Total Net Assets Fund Balance$23,825,792$23,664,382▼ $161,410
Total Liabilities and Net Assets / Fund Balance$30,603,253$33,086,598▲ $2,483,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$895,560$3,949,418$4,844,978
Leasehold Improvements$1,358,702$2,812,509$4,171,211
Other Land Buildings$182,266-$182,266
Other Assets Org$372--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MetcalfeCEO PATHND (Jan 2018-Oct 2018)-$235,097$154,060$389,157
Michelle MurrayCEOFT$328,464$53,825$382,289
Nancy McKenzieExecutiveDirector, PATH ND-$178,123$115,203$293,326
Jennifer McIntoshChief HR OfficerFT$207,164$42,535$249,699
Dennis E Wiley ExecutiveDirector, Onarga Academy-$177,058$50,847$227,905
Hilke Riechardt-MartinezCFO (Jan 2018-Oct 2018)FT$171,482$52,930$224,412
Mary A Berg ExecutiveDirector, Indian Oaks Academy-$152,720$37,131$189,851
Jason Donahue ExecutiveDirector, Mille Lacs Academy-$150,057$27,782$177,839
Paula MinskeVP of Clinical ServicesFT$131,847$35,295$167,142
Joelene EvensonSr Director of DevelopmentFT$107,084$51,860$158,944
William Kerzman Director ofQuality and Community ServicesFT$112,688$39,137$151,825
Jack EwingVP ofBusiness Development (Jan-Mar 2018)FT$105,012$45,854$150,866
Kent KoglerDirector of ITFT$129,336$2,862$132,198
Nancy BaldricaDirector ofCommunications and Public RelationsFT$111,759$4,330$116,089
Dain ParkinsonCFO (Dec 2018)FT$28,522$60$28,582

Board Members and Trustees

NameTitle
Natalie McGradyChairperson
Paul ZimmerVice Chairperson
Greg SandersDirector
Jeri QuestDirector
Laureen CarlsonDirector
Lisa BjergaardDirector
Peter FreemanDirector
Tom EmigDirector
Victor PattersonDirector
Reed RobinsonDirector (Jan 2018-Aug 2018)
John HaydonDirector (June 2018-Dec 2018)

Highest Paid Contractors

ContractorServicesLocationCompensation
Eide Bailly LLPLegal2445 Park Ave S, Minneapolis, MN 55404$165,051
-Audit/Tax Services800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$428,382
Program Service Revenue
$61,875,540
Investment Income
$16,584
Other Revenue
$-5,084
All Other Contributions
$368,233
Change in Net Assets
$-161,410

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$20,507Donor Valued
Other Non Cash Contri Table24$16,144Face Value
Other Non Cash Contri Table30$6,985Donor Valued
Food Inventory15$3,407Fair Market Value
Books and Publications-$1,853Donor Valued
Total Noncash Contributions69$48,896-

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,315,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$62,315,422
Total Revenue per Form 990
$62,315,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,731,006
Other Expenses$14,206,162
Grants and Similar Amounts Paid$526,276
Total Fundraising Expense$48,397
Professional Fundraising Fees$13,388

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,222,612$2,748,699-$34,971,311
Other Employee Benefits$6,300,498$792,336-$7,092,834
Occupancy$4,308,193$657,890-$4,966,083
Payroll Taxes$2,298,656$318,913-$2,617,569
Current Officers, Directors, Trustees, and Key Employees-$2,282,112-$2,282,112
Fees for Services Other$1,074,453$374,558-$1,449,011
All Other Expenses$829,422$468,623$18,956$1,317,001
Insurance$803,958$65,053-$869,011
Travel$552,532$236,204-$788,736
Pension Plan Contributions$726,586$40,594-$767,180
Depreciation Depletion$628,762$124,929-$753,691
Office Expenses$361,445$370,004$407$731,856
Fees for Services Accounting$103,678$586,057$57$689,792
Grants to Domestic Orgs$526,276--$526,276
Other Expenses$0$81,675$15,589$81,675
Fees for Services Professional Fundraising--$13,388$13,388
Interest-$4,445-$4,445
Total Functional Expenses$52,755,083$9,673,352$48,397$62,476,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$62,476,832
Expenses per Audited Statements$61,950,556
Total Expenses per Audited Statements$61,950,556
Expenses Not Reported on Financial Statements$526,276
Other Expense Adjustments$526,276
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nexus Diversified Community ServicesPlymouth, MN501(c)(3)General Support$488,821
Kindred Family FocusBuffalo, MN501(c)(3)General Support$37,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,261
Fundraising Gross Income$58,177
Professional Fundraising Fees$13,388

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ONA Golf Event$21,099$9,771$1,523$8,248
MLA Golf Event$10,778$2,351$700$1,651
Total Events$95,326$58,177$63,261$-5,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Line Payable$2,000,000
Deferred Compensation Plan Payable$7,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, line 1

“The Board of Directors may, by majority vote of all directors with voting rights, designate three or more of its members as an Executive Committee which shall have and exercise the authority of the Board in the management of the business of the corporation between meetings of the Board. Both the Chairperson of the Board and the President shall be members of any Executive Committee, and the Chairperson shall chair its meetings. The Executive Committee shall at all times be subject to the control and direction of the Board. The Executive Committee shall maintain minutes of each meeting and report the same to the Board of Directors at the next Board meeting. A majority of the Committee members shall constitute a quorum, and the Committee shall take action by majority vote of all Committee members at a meeting or by written action signed by all Committee members. Vacancies shall be filled by the Board. The Committee shall fix its own rules of procedure. The Committee shall meet at the direction of the Board and also at the call of any member of the Committee.”

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

“The Form 990 is presented to the Finance Committee and the Board of Directors after filing.”

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

“The organization monitors and enforces its conflict of interest policy. The conflict of interest policy is included in the employee handbook which is given to all new hires who sign that they have reviewed and understand all policies and expectations contained in the handbook. Supervisors and management ensure adherence to the policy. If violations are suspected, staff can use an anonymous reporting phone line (Red Flag reporting) operated by a third-party service to report suspected violations. The third-party operator submits all reported items to Corporate HR for follow-up. There is also a conflict of interest policy for the Board which is reviewed and signed annually. Board members are required to self-disclose conflicts. If a board member becomes aware of a potential conflict, it is discussed with the Chairperson. If a conflict of interest exists, the board member is expected to recuse him/herself from the vote on any item that would represent a conflict.”

Form 990, Part VI, Section B, line 15

“Nexus has an established compensation philosophy approved by the Board of Directors. 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 for the CEO by the Board of Directors, with all position merit increases being determined by the CEO utilizing established documented protocols.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nexus
EIN
41-1419064
Phone
7635518640
Address
505 Highway 169 N No 500, Plymouth, MN 55441-6447

Signing Officer

Name
Scott McGuire
Title
Chief Financial Officer
Phone
7635518640
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott McGuire
Formed
1981
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
1,734
Volunteers
183

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Nexus is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section 509(a)(1). Nexus is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, Nexus is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization is required to file a 990-T to report disallowed fringe benefits for parking related to the Tax Cuts & Jobs Act. We believe we have appropriate support for any tax positions taken affecting our annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements. We would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties were incurred.”

Part XII, Line 4B - Other Adjustments:

“Contributions to Affiliates 526,276.”

Raw XML AppendixShowing 400 of 1,074 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05456204
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05903552
IRS990/AccountsReceivableGrp/BOYAmt011192487
IRS990/AccountsReceivableGrp/EOYAmt010397086
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Strengthening lives, families, and communities through our cornerstone values.
IRS990/AllOtherContributionsAmt0368233
IRS990/AllOtherExpensesGrp/FundraisingAmt018956
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0468623
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0829422
IRS990/AllOtherExpensesGrp/TotalAmt01317001
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Scott McGuire
IRS990/BooksInCareOfDetail/PhoneNum07635518640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 Hwy 169 N Suite 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0Plymouth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0554416447
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02282112
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02282112
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0165051
IRS990/ContractorCompensationGrp/CompensationAmt1120000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02445 Park Ave S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1800 Nicollet Mall Ste 1300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Minneapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Minneapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1554027033
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Eide Bailly LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Mark Manderfeld
IRS990/ContractorCompensationGrp/ServicesDesc0Legal
IRS990/ContractorCompensationGrp/ServicesDesc1Audit/Tax Services
IRS990/ContriRptFundraisingEventAmt037149
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0428382
IRS990/CYGrantsAndSimilarPaidAmt0526276
IRS990/CYInvestmentIncomeAmt016584
IRS990/CYOtherExpensesAmt014206162
IRS990/CYOtherRevenueAmt0-5084
IRS990/CYProgramServiceRevenueAmt061875540
IRS990/CYRevenuesLessExpensesAmt0-161410
IRS990/CYSalariesCompEmpBnftPaidAmt047731006
IRS990/CYTotalExpensesAmt062476832
IRS990/CYTotalFundraisingExpenseAmt048397
IRS990/CYTotalProfFndrsngExpnsAmt013388
IRS990/CYTotalRevenueAmt062315422
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01313309
IRS990/DeferredRevenueGrp/EOYAmt01511133
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0124929
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0628762
IRS990/DepreciationDepletionGrp/TotalAmt0753691
IRS990/Desc0Nexus, a national nonprofit based in Plymouth, MN, provides innovative community-based mental health services, foster care and adoption, and residential treatment programs for children and families. Each program offers high-level, specialized services to heal complex trauma and restore well-being.Over the last 47 years, Nexus has helped thousands of children find individualized paths to emotional and behavioral health. We create a customized plan for each child and family - and provide the exact combination of support services needed to put that plan into action. Our innovative personalized approach helps heal trauma, break cycles of harm, and restore hope to families when all seems lost.At Nexus, we believe every child is worth it - and every family matters. We understand each time we help a child change the course of his or her life, we create the potential for healthier families, stronger communities and a better world. Simply put, changing one life changes everything.Services and resources include: Mille Lacs Academy (Onamia, MN): Resources for boys, ages 10-19, with significant mental health and trauma related symptoms with some youth also struggling with unhealthy sexual behaviors that have resulted in family relationship concerns, emotional and behavioral issues and other life challenges. Services include a residential program, group home, vocational services, aftercare support, and on-site, year-round education through Onamia Schools. In addition, youth at Mille Lacs Academy have the opportunity to participate in community volunteer projects as well as Kids Kare, a program that provides basic vocational skill building by engaging youth in providing snow removal and lawn care for local seniors, disabled veterans and others in need. In 2018 Mille Lacs Academy served 151 youth. Nexus Glen Lake (Minnetonka, MN): Intensive residential treatment program for teen girls with significant mental health, emotional and behavioral challenges. Girls benefit from a small group setting that allows for highly specialized and individualized care, with a strong emphasis on family involvement. Nexus Glen Lake served 17 youths in 2018.Onarga Academy (Onarga, IL) : Resources for boys ages 11-21 with significant mental health and trauma-related symptoms with some youth also struggling with unhealthy sexual behaviors that have resulted in family relationship concerns, emotional and behavioral issues and other life challenges. Services include residential treatment, treatment foster care homes, a group home and transitional living program, vocational and evaluation services and on-site, year-round education. Onarga Academy also offers a unique opportunity for youth to develop vocational skills through well-equipped woodworking and automotive shops as well as the Cornerstone Caf, which provides real-life food service experience for Onarga Academy youth. In 2018 Onarga Academy served 115 youth. Indian Oaks Academy (Manteno, IL): Resources for boys and girls ages 12-21 with significant mental health issues and trauma-related symptoms with some youth also struggling with sexually problematic behaviors that have resulted in family relationship concerns, emotional and behavioral issues and other life challenges. Services include 64-bed residential treatment for boys, 48-bed residential for girls, 18-bed transitional living program for boys, 8-bed transitional living program for girls, aftercare support and onsite, year-round education. In 2018 Indian Oaks served 455 youth.Additionally, Indian Oaks supports a resource center for foster families, recruitment efforts for foster care homes, tutoring services for foster children (provided by Olivet Nazarene University students) and helps build community awareness to help abused and neglected children through Starfish Family Homes.Gerard Academy (Austin, MN): Resources for girls and boys ages 6 to19, with significant mental, emotional, and behavioral health issues and trauma-based conditions that have res
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01734
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052755083
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt023000
IRS990/FeesForServicesAccountingGrp/FundraisingAmt057
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0586057
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0103678
IRS990/FeesForServicesAccountingGrp/TotalAmt0689792
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0374558
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01074453
IRS990/FeesForServicesOtherGrp/TotalAmt01449011
IRS990/FeesForServicesProfFundraising/FundraisingAmt013388
IRS990/FeesForServicesProfFundraising/TotalAmt013388
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23124633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254330
IRS990/Form990PartVIISectionAGrp/PersonNm0Natalie McGrady
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Zimmer
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Bjergaard
IRS990/Form990PartVIISectionAGrp/PersonNm3Laureen Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Emig
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm6John Haydon
IRS990/Form990PartVIISectionAGrp/PersonNm7Victor Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeri Quest
IRS990/Form990PartVIISectionAGrp/PersonNm9Reed Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Murray
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm13Dain Parkinson
IRS990/Form990PartVIISectionAGrp/PersonNm14Hilke Riechardt-Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm15Jack EwingVP of
IRS990/Form990PartVIISectionAGrp/PersonNm16William MetcalfeCEO PATH
IRS990/Form990PartVIISectionAGrp/PersonNm17Nancy McKenzieExecutive
IRS990/Form990PartVIISectionAGrp/PersonNm18Dennis E Wiley Executive
IRS990/Form990PartVIISectionAGrp/PersonNm19Jason Donahue Executive
IRS990/Form990PartVIISectionAGrp/PersonNm20Mary A Berg Executive
IRS990/Form990PartVIISectionAGrp/PersonNm21Paula Minske
IRS990/Form990PartVIISectionAGrp/PersonNm22Kent Kogler
IRS990/Form990PartVIISectionAGrp/PersonNm23William Kerzman Director of
IRS990/Form990PartVIISectionAGrp/PersonNm24Joelene Evenson
IRS990/Form990PartVIISectionAGrp/PersonNm25Nancy BaldricaDirector of
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11360250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12240444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1328522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14207002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16367328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17274981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18198864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19171141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20168763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21142811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22129336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23124633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24139038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25111759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (June 2018-Dec 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (Jan 2018-Aug 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief HR Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO (Dec 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO (Jan 2018-Oct 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Business Development (Jan-Mar 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt16ND (Jan 2018-Oct 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director, PATH ND
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director, Onarga Academy
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director, Mille Lacs Academy
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director, Indian Oaks Academy
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP of Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of IT
IRS990/Form990PartVIISectionAGrp/TitleTxt23Quality and Community Services
IRS990/Form990PartVIISectionAGrp/TitleTxt24Sr Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt25Communications and Public Relations
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037149
IRS990/FundraisingDirectExpensesAmt063261
IRS990/FundraisingGrossIncomeAmt058177
IRS990/GainOrLossGrp/OtherAmt014549
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0526276
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0526276
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0526276
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014549
IRS990/GrossReceiptsAmt062378683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt065053
IRS990/InsuranceGrp/ProgramServicesAmt0803958
IRS990/InsuranceGrp/TotalAmt0869011
IRS990/IntangibleAssetsGrp/BOYAmt0393043
IRS990/IntangibleAssetsGrp/EOYAmt0393043
IRS990/InterestGrp/ManagementAndGeneralAmt04445
IRS990/InterestGrp/TotalAmt04445
IRS990/InvestmentIncomeGrp/ExclusionAmt02035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02035
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021405
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06761927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02312582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02436528
IRS990/LandBldgEquipCostOrOtherBssAmt09198455
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Nexus is committed to addressing youth mental health issues, healing childhood trauma, and providing solutions that lead to physical safety, mental well-being, and permanency for all of our youth and families. Our mission: strengthening lives, families, and communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023825792
IRS990/NetAssetsOrFundBalancesEOYAmt023664382
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014549
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5084
IRS990/NetUnrelatedBusTxblIncmAmt017160
IRS990/NoncashContributionsAmt048897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0657890
IRS990/OccupancyGrp/ProgramServicesAmt04308193
IRS990/OccupancyGrp/TotalAmt04966083
IRS990/OfficeExpensesGrp/FundraisingAmt0407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0370004
IRS990/OfficeExpensesGrp/ProgramServicesAmt0361445
IRS990/OfficeExpensesGrp/TotalAmt0731856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014246979
IRS990/OtherAssetsTotalGrp/EOYAmt016021054
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0792336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06300498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07092834
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Resident Supplies
IRS990/OtherExpensesGrp/Desc2Licenses, Dues, and Fee
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt015589

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,086,598
Liabilities
$9,422,216
Net assets
$23,664,382
Revenue
$62,315,422
Expenses
$62,476,832
Net income
-$161,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.8$37.4$32.4$99.1$96.4$2.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.9$38.2$29.7$80.8$78.2$2.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$32.0$27.1$73.4$72.6$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$8.10$26.3$66.0$65.1$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$9.94$25.3$63.1$61.5$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$11.1$23.8$63.9$63.8$0.10
2018Detailed filing. Detailed filing data is available for this year.$33.1$9.42$23.7$62.3$62.5$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$6.78$23.8$60.3$60.6$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$7.57$24.1$57.0$57.1$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$5.89$24.3$39.6$42.3$2.68
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$6.46$26.9$44.4$40.4$4.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$30.0$7.05$22.9$40.9$39.2$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$5.92$21.2$36.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$4.70$20.1$36.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$5.14$21.7$32.9