Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,714,723
No earlier filing loaded for comparison.
Net Assets
$2,563,872
No earlier filing loaded for comparison.
Liabilities
$150,851
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,084,205
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide benefits to participants of health benefit plan.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 308600 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 150851 |
| IRS990/AccountsReceivable/BOY | 0 | 6926 |
| IRS990/AccountsReceivable/EOY | 0 | 104541 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE BENEFITS TO PARTICIPANTS OF HEALTH BENEFIT PLAN. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 4539264 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 4974128 |
| IRS990/BenefitsToMembers/Total | 0 | 4539264 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 20342 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE NEXUS TRUST PROVIDED HEALTH AND DENTAL BENEFITS TO APPROXIMATELY 549 PARTICIPANTS FOR 2010 AND PROVIDED SHORT TERM DISABILITY BENEFITS TO ALL FULL-TIME EMPLOYEES UPON HAVING REACHED ONE YEAR OF EMPLOYMENT WITH THE PLAN SPONSOR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICK ROOKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICIA A NOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE CHAVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACK EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNIS WILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID HUTCHINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRENTON HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALERUS FINANCIAL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALAN NORDBY |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 15186 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 15930 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 4726 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 16352 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 21441 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 15473 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 20186 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 15509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 20342 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 174699 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 171018 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 131557 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 158470 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 154465 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 321772 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 150873 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 201848 |
| IRS990/Form990PartVIISectionA/Title | 0 | VP - CLINIC OPS |
| IRS990/Form990PartVIISectionA/Title | 1 | VP - HUMAN RES. |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 3 | VP-BUS DEVEL |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | VP-FIN, TREASUR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -12127 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5427702 |
| IRS990/GrossReceipts | 0 | 10119015 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 78843 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 90970 |
| IRS990/InvestmentIncomePriorYear | 0 | 173269 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 90970 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2500051 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1961370 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5439829 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO PROVIDE BENEFITS TO PARTICIPANTS OF HEALTH BENEFIT PLAN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2846623 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2563872 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -12127 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -12127 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 259383 |
| IRS990/OtherAssetsTotal/EOY | 0 | 46782 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 562830 |
| IRS990/OtherExpensesCurrentYear | 0 | 524599 |
| IRS990/OtherExpenses/Description | 0 | STOP LOSS INSURANCE PREMIUMS |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpenses/Total | 0 | 312864 |
| IRS990/OtherExpenses/Total | 1 | 8700 |
| IRS990/OtherExpenses/Total | 2 | 203035 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40658 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 48174 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4600343 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRIB TO BENEFIT PLN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4662960 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4600343 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4600343 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 122268 |
| IRS990/ReconcilationRevenueExpenses | 0 | -405019 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2846623 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2563872 |
| IRS990/RevenuesLessExpensesCY | 0 | -405019 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -700729 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 20342 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 348205 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 553856 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -405019 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -282751 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 20342 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5063863 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Plan's management evaluates all tax positions and makes a determination regarding their likelihood of being upheld under review. The Plan recognizes potential interest and penalties pertaining to income tax related issues, if any, as operating expenses. During the year ended December 31, 2010, no such interest or penalties were recognized. For the year ended December 31, 2010, the Plan did not have uncertain tax positions for which they recorded a tax liability. The Plan Administrator believes that the Plan is no longer subject to federal or state income tax examinations for years prior to 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 20342 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 20342 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 122268 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 122268 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 122268 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 20342 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4658844 |
| IRS990ScheduleD/TotalAdjustments | 0 | 122268 |
| IRS990ScheduleD/TotalExpenses | 0 | 5084205 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5084205 |
| IRS990ScheduleD/TotalRevenue | 0 | 4679186 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4679186 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5063863 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4781112 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 174699 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 171018 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 158470 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 154465 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 321772 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 150873 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 201848 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PATRICK ROOKEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | PATRICIA A NOTT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | JACK EWING |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | DENNIS WILEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | DAVID HUTCHINSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | BRENTON HENRY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 6 | ALAN NORDBY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 15186 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 15930 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 16352 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 21441 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 4 | 15473 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 5 | 20186 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 6 | 15509 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 189885 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 186948 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 174822 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 3 | 175906 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 4 | 337245 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 5 | 171059 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 6 | 217357 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS AND APPLICABLE IRS FORMS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE OF THE PLAN SPONSOR, NEXUS 505 HIGHWAY 169 NORTH, #500 PLYMOUTH, MN 55441-6447 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS SENT TO AND DISCUSSED WITH THE PLAN SPONSOR. ANY ISSUES ARE ADDRESSED PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 505 HWY 169 NORTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 505 HWY 169 NORTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 505 HWY 169 NORTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PLYMOUTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | PLYMOUTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | PLYMOUTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 554416447 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 554416447 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 554416447 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 411419062 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 411928860 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 411419064 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | NEXUS DIVERSIFIED COMMUNITY SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | GERARD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | NEXUS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RESEARCH, EDUCATION & THERAPY AS ALT. TO INCARCERATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | RES. TREATMENT PROGRAM FOR EVAL. & REHAB. OF JUVENILES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | RES. TREATMENT PROGRAM FOR EVAL. & REHAB. OF JUVENILES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | EXEMPT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | EXEMPT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | EXEMPT |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 795835 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 3804508 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | RATE/PARTICIPAN |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | RATE/PARTICIPAN |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | GERARD |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | NEXUS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | r |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | r |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2 PINETREE DRIVE 400 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARDEN HILLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55112 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ALERUS FINANCIAL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6517466000 |
| IRS990/TotalAssets/BOY | 0 | 3155223 |
| IRS990/TotalAssetsBOY | 0 | 3155223 |
| IRS990/TotalAssets/EOY | 0 | 2714723 |
| IRS990/TotalAssetsEOY | 0 | 2714723 |
| IRS990/TotalCompGT150K | 0 | true |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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