Civic Intelligence

Nexus Trust

EIN 41-1824400 • 501(c)9 • Plymouth, MN

Profile

To provide benefits to participants of health benefit plan.

505 US 169 N 500Plymouth, MN 55441

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.24x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

39%

Faster revenue growth than 90% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,637,862

Up $23,046 (+1.4%) from 2023

Liabilities

Up

$400,841

Up $62,836 (+19%) from 2023

Net Assets

Down

$1,237,021

Down $39,790 (-3.1%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$14,361,661

Up $4,048,879 (+39%) from 2023

Expenses

Up

$14,401,451

Up $3,910,365 (+37%) from 2023

Net Income

Up

-$39,790

Up $138,514 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,714,723Liabilities 2010: $150,851Net Assets 2010: $2,563,8722010Assets 2011: $3,221,532Liabilities 2011: $97,309Net Assets 2011: $3,124,2232011Assets 2012: $4,390,271Liabilities 2012: $104,973Net Assets 2012: $4,285,2982012Assets 2013: $4,845,991Liabilities 2013: $165,042Net Assets 2013: $4,680,9492013Assets 2014: $4,273,026Liabilities 2014: $119,312Net Assets 2014: $4,153,7142014Assets 2015: $2,365,372Liabilities 2015: $111,862Net Assets 2015: $2,253,5102015Assets 2016: $929,534Liabilities 2016: $165,053Net Assets 2016: $764,4812016Assets 2017: $569,662Liabilities 2017: $313,338Net Assets 2017: $256,3242017Assets 2018: $1,082,759Liabilities 2018: $490,849Net Assets 2018: $591,9102018Assets 2019: $1,151,772Liabilities 2019: $366,459Net Assets 2019: $785,3132019Assets 2020: $866,375Liabilities 2020: $320,084Net Assets 2020: $546,2912020Assets 2021: $1,142,964Liabilities 2021: $256,387Net Assets 2021: $886,5772021Assets 2022: $1,644,353Liabilities 2022: $189,238Net Assets 2022: $1,455,1152022Assets 2023: $1,614,816Liabilities 2023: $338,005Net Assets 2023: $1,276,8112023Assets 2024: $1,637,862Liabilities 2024: $400,841Net Assets 2024: $1,237,0212024

Highlighted filing

2024

Assets$1,637,862
Liabilities$400,841
Net Assets$1,237,021
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,084,2052010Expenses 2011: $5,108,5812011Revenue 2012: $6,590,966Expenses 2012: $5,516,562Net Income 2012: $1,074,4042012Revenue 2013: $7,034,391Expenses 2013: $6,672,894Net Income 2013: $361,4972013Revenue 2014: $6,360,520Expenses 2014: $6,982,899Net Income 2014: -$622,3792014Revenue 2015: $5,639,824Expenses 2015: $7,487,165Net Income 2015: -$1,847,3412015Revenue 2016: $7,587,469Expenses 2016: $9,079,300Net Income 2016: -$1,491,8312016Revenue 2017: $9,782,986Expenses 2017: $10,304,972Net Income 2017: -$521,9862017Revenue 2018: $10,953,963Expenses 2018: $10,632,299Net Income 2018: $321,6642018Revenue 2019: $10,431,046Expenses 2019: $10,254,768Net Income 2019: $176,2782019Revenue 2020: $9,039,476Expenses 2020: $9,278,537Net Income 2020: -$239,0612020Revenue 2021: $10,020,932Expenses 2021: $9,680,646Net Income 2021: $340,2862021Revenue 2022: $9,854,024Expenses 2022: $10,064,284Net Income 2022: -$210,2602022Revenue 2023: $10,312,782Expenses 2023: $10,491,086Net Income 2023: -$178,3042023Revenue 2024: $14,361,661Expenses 2024: $14,401,451Net Income 2024: -$39,7902024

Highlighted filing

2024

Revenue$14,361,661
Expenses$14,401,451
Net Income-$39,790
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,637,862
Liabilities
$400,841
Net assets
$1,237,021
Revenue
$14,361,661
Expenses
$14,401,451
Net income
-$39,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.40$1.24$14.4$14.4$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.34$1.28$10.3$10.5$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.19$1.46$9.85$10.1$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.89$10.0$9.68$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.32$0.55$9.04$9.28$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.37$0.79$10.4$10.3$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.49$0.59$11.0$10.6$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$9.78$10.3$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.76$7.59$9.08$1.49
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.25$5.64$7.49$1.85
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.12$4.15$6.36$6.98$0.62
2013Detailed filing. Detailed filing data is available for this year.$4.85$0.17$4.68$7.03$6.67$0.36
2012Summary only. Only limited summary data is available for this year.$4.39$0.10$4.29$6.59$5.52$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.10$3.12$5.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.15$2.56$5.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$14,361,661
Mission and Program Overview

Mission

To provide benefits to participants of health benefit plan.

To provide benefits to participants of the health benefit plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$942,039$1,469,821▲ $527,782
Rtn Earn Endowment Incm Other Fnds$1,276,811$1,237,021▼ $39,790
Savings and Temporary Cash Investments$672,777$168,041▼ $504,736
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,614,816$1,637,862▲ $23,046
Liabilities
Accounts Payable and Accrued Expenses$338,005$400,841▲ $62,836
Total Liabilities$338,005$400,841▲ $62,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,276,811$1,237,021▼ $39,790
Total Liabilities and Net Assets / Fund Balance$1,614,816$1,637,862▲ $23,046
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteePT$1,872$1,872

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross And Blue Shield Of MinnesotaMedical Claims NetworkPO BOX 64560, St Paul, MN 55164-0560$204,545
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,325,850
Investment Income
$35,811
Other Revenue
$0
Change in Net Assets
$-39,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,361,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,361,661
Total Revenue per Form 990
$14,361,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,997
Salaries, Compensation, and Employee Benefits$1,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$14,162,582
Fees for Services Management---$236,997
Current Officers, Directors, Trustees, and Key Employees---$1,872
Total Functional Expenses$0$0$0$14,401,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,401,451
Total Expenses per Audited Statements$14,401,451
Total Expenses per Form 990$14,401,451
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Nexus family healing, as administrator, has the authority to act on behalf of the governing board.”

Form 990, Part VI, Section A, Line 7B

“Nexus family healing, administrator, expressly reserves the right at any time to amend or terminate, in whole or in part, this agreement and the trust created thereby to any extent that it may deem advisable.”

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

“The form 990 is provided to the plan administrator for review and approval. Any issues are addressed prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and applicable irs forms are available upon request at the corporate office of the plan sponsor; nexus family healing, 505 highway 169 north #500, plymouth mn 55441-6447. The organization's financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Nexus Trust
EIN
41-1824400
Phone
7635518640
Address
505 US 169 N 500, PLYMOUTH, MN 55441

Signing Officer

Name
Scott Mcguire
Title
CFO
Phone
7635518640
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michelle K Murray
Formed
1998
Legal Domicile
Mn
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Stacy Meyer
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The veba trust funding certain benefits of the plan received an exemption letter from the irs dated february 17, 1998, stating that the trust is tax-exempt under the provisions of section 501(c)9 of the irc. However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2024 and 2023 for unrelated business taxable income. In addition, the plan and trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix360 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/BOYAmt0338005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0400841
IRS990/AccountsReceivableGrp/BOYAmt0942039
IRS990/AccountsReceivableGrp/EOYAmt01469821
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE BENEFITS TO PARTICIPANTS OF THE HEALTH BENEFIT PLAN.
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt014162582
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALERUS FINANCIAL
IRS990/BooksInCareOfDetail/PhoneNum06517466000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0TWO PINETREE DRIVE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARDEN HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055112
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01872
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0204545
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 64560
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0551640560
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BLUE CROSS AND BLUE SHIELD OF MINNESOTA
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL CLAIMS NETWORK
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt014162582
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035811
IRS990/CYOtherExpensesAmt0236997
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014325850
IRS990/CYRevenuesLessExpensesAmt0-39790
IRS990/CYSalariesCompEmpBnftPaidAmt01872
IRS990/CYTotalExpensesAmt014401451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014361661
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE NEXUS TRUST PROVIDED HEALTH AND DENTAL BENEFITS FOR 884 PARTICIPANTS FOR 2024 AND PROVIDED SHORT TERM DISABILITY BENEFITS TO ALL FULL-TIME EMPLOYEES UPON HAVING REACHED ONE YEAR OF EMPLOYMENT WITH THE PLAN SPONSOR OR ITS RELATED ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/TotalAmt0236997
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0ALERUS FINANCIAL
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014361661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt035811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035811
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BENEFITS TO PARTICIPANTS OF THE HEALTH BENEFIT PLAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01276811
IRS990/NetAssetsOrFundBalancesEOYAmt01237021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR MICHELLE K MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011660899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12664951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011660899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12664951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt08976279
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022409
IRS990/PYOtherExpensesAmt01512307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010290373
IRS990/PYRevenuesLessExpensesAmt0-178304
IRS990/PYSalariesCompEmpBnftPaidAmt02500
IRS990/PYTotalExpensesAmt010491086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010312782
IRS990/ReconcilationRevenueExpnssAmt0-39790
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01276811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01237021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0672777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168041
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014401451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014361661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VEBA TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE IRS DATED FEBRUARY 17, 1998, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)9 OF THE IRC. HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2024 AND 2023 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014401451
IRS990ScheduleD/TotalRevenuePerForm990Amt014361661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014361661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014401451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEXUS FAMILY HEALING, AS ADMINISTRATOR, HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEXUS FAMILY HEALING, ADMINISTRATOR, EXPRESSLY RESERVES THE RIGHT AT ANY TIME TO AMEND OR TERMINATE, IN WHOLE OR IN PART, THIS AGREEMENT AND THE TRUST CREATED THEREBY TO ANY EXTENT THAT IT MAY DEEM ADVISABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE PLAN ADMINISTRATOR FOR REVIEW AND APPROVAL. ANY ISSUES ARE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND APPLICABLE IRS FORMS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE OF THE PLAN SPONSOR; NEXUS FAMILY HEALING, 505 HIGHWAY 169 NORTH #500, PLYMOUTH MN 55441-6447. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE TO PROMOTE HEALTH FAMILY RELATIONSHIP
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3FOSTER CARE, ADOPTION, IN-HOME, AND COMMUNITY BASED FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TREATMENT FACILITY FOR EMOTIONALLY CHALLENGING YOUTH
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ReturnHeader/ReturnTs02025-10-17T14:46:01-05:00
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ReturnHeader/TaxYr02024

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