Civic Intelligence

Nova Treatment Community Inc.

990 • Fiscal year 2015 • EIN 47-0671877

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A

View Organization Page

8502 Mormon Bridge RoadOmaha, NE 68512

(402) 455-8303

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.04x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$94,879

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,590,353

Up $5,066 (+0.2%) from 2014

Net Assets

Up

$2,415,250

Up $14,796 (+0.6%) from 2014

Liabilities

Down

$175,103

Down $9,730 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin42nd percentile

Revenue

Up

$4,977,796

Up $302,939 (+6.5%) from 2014

Expenses

Up

$4,958,453

Up $146,484 (+3.0%) from 2014

Net Income

Up

$19,343

Up $156,455 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,394,671Liabilities 2011: $177,744Net Assets 2011: $2,216,9272011Assets 2012: $2,398,900Liabilities 2012: $175,374Net Assets 2012: $2,223,5262012Assets 2013: $2,736,685Liabilities 2013: $151,691Net Assets 2013: $2,584,9942013Assets 2014: $2,585,287Liabilities 2014: $184,833Net Assets 2014: $2,400,4542014Assets 2015: $2,590,353Liabilities 2015: $175,103Net Assets 2015: $2,415,2502015Assets 2016: $2,386,536Liabilities 2016: $229,293Net Assets 2016: $2,157,2432016Assets 2017: $2,571,136Liabilities 2017: $297,977Net Assets 2017: $2,273,1592017Assets 2018: $3,998,452Liabilities 2018: $2,402,753Net Assets 2018: $1,595,6992018Assets 2019: $3,925,604Liabilities 2019: $2,347,345Net Assets 2019: $1,578,2592019Assets 2020: $4,240,442Liabilities 2020: $2,778,885Net Assets 2020: $1,461,5572020Assets 2021: $4,295,725Liabilities 2021: $2,685,986Net Assets 2021: $1,609,7392021Assets 2022: $3,745,728Liabilities 2022: $1,958,671Net Assets 2022: $1,787,0572022Assets 2023: $3,255,199Liabilities 2023: $1,828,123Net Assets 2023: $1,427,0762023Assets 2024: $3,244,819Liabilities 2024: $1,791,685Net Assets 2024: $1,453,1342024Assets 2025: $3,407,082Liabilities 2025: $1,499,637Net Assets 2025: $1,907,4452025

Highlighted filing

2015

Assets$2,590,353
Liabilities$175,103
Net Assets$2,415,250
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,309,899Expenses 2011: $4,331,962Net Income 2011: -$22,0632011Revenue 2012: $4,426,508Expenses 2012: $4,406,406Net Income 2012: $20,1022012Expenses 2013: $4,640,6772013Revenue 2014: $4,674,857Expenses 2014: $4,811,969Net Income 2014: -$137,1122014Revenue 2015: $4,977,796Expenses 2015: $4,958,453Net Income 2015: $19,3432015Revenue 2016: $4,855,541Expenses 2016: $5,114,089Net Income 2016: -$258,5482016Revenue 2017: $5,397,704Expenses 2017: $5,367,503Net Income 2017: $30,2012017Revenue 2018: $4,982,112Expenses 2018: $5,678,036Net Income 2018: -$695,9242018Revenue 2019: $5,093,128Expenses 2019: $5,114,719Net Income 2019: -$21,5912019Revenue 2020: $5,107,802Expenses 2020: $5,233,448Net Income 2020: -$125,6462020Revenue 2021: $4,990,110Expenses 2021: $4,872,693Net Income 2021: $117,4172021Revenue 2022: $5,368,952Expenses 2022: $5,179,681Net Income 2022: $189,2712022Revenue 2023: $4,911,925Expenses 2023: $5,271,906Net Income 2023: -$359,9812023Revenue 2024: $5,459,527Expenses 2024: $5,433,469Net Income 2024: $26,0582024Revenue 2025: $6,427,000Expenses 2025: $5,972,689Net Income 2025: $454,3112025

Highlighted filing

2015

Revenue$4,977,796
Expenses$4,958,453
Net Income$19,343
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$4,977,796
Mission and Program Overview

Mission

To provide treatment services, education programs and foster care services for children, adolescents, adults and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$920,137$928,325▲ $8,188
Accounts Receivable$709,910$879,312▲ $169,402
Land, Buildings, and Equipment, Net$311,720$269,340▼ $42,380
Cash and Non-Interest-Bearing Accounts$515,201$202,644▼ $312,557
Savings and Temporary Cash Investments-$200,028-
Prepaid Expenses and Deferred Charges$128,319$110,704▼ $17,615
Total Assets$2,585,287$2,590,353▲ $5,066
Liabilities
Accounts Payable and Accrued Expenses$184,833$175,103▼ $9,730
Total Liabilities$184,833$175,103▼ $9,730
Net Assets / Fund Balance
Unrestricted Net Assets$2,400,454$2,415,250▲ $14,796
Total Net Assets Fund Balance$2,400,454$2,415,250▲ $14,796
Total Liabilities and Net Assets / Fund Balance$2,585,287$2,590,353▲ $5,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,997$229,726$311,723
Land$174,703-$174,703
Leasehold Improvements$12,640$18,262$30,902
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Wilson-hintzExecutive DirectorFT$88,032$6,847$94,879
James MeredithCFOFT$62,292$6,495$68,787

Board Members and Trustees

NameTitle
Cody BeguinPresident
Lois JordanVice President
Dennis MonaghanBoard Member
Janice BrownBoard Member
Kathy CapobiancoBoard Member
Stuart LynnBoard Member
Joseph BertinettiEx-officio
Jennie StrohmanSecretary
Patrick FriesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,796,741
Program Service Revenue
$156,875
Investment Income
$24,180
Other Revenue
$0
All Other Contributions
$552,086
Change in Net Assets
$19,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,977,796
Revenue Not Reported on Form 990
$-4,547
Total Revenue per Audited Statements
$4,973,249
Total Revenue per Form 990
$4,977,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,076,190
Other Expenses$1,882,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,379,782$51,042$0$2,430,824
Office Expenses$293,013$13,889$0$306,902
Other Employee Benefits$267,302$573$0$267,875
Occupancy$244,260$11,455$0$255,715
Payroll Taxes$201,048$7,485$0$208,533
Fees for Services Other$192,189$0$0$192,189
Current Officers, Directors, Trustees, and Key Employees$143,474$25,484$0$168,958
Other Expenses$108,240$0$0$108,240
Travel$70,237$0$0$70,237
Depreciation Depletion$36,461$7,187$0$43,648
Insurance$41,047$1,882$0$42,929
All Other Expenses$41,124$0$0$41,124
Fees for Services Accounting$10,914$0$0$10,914
Advertising$1,082$0$0$1,082
Total Functional Expenses$4,839,456$118,997$0$4,958,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,958,453
Total Expenses per Audited Statements$4,958,453
Total Expenses per Form 990$4,958,453
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nova Treatment Community Inc
EIN
47-0671877
Phone
4024558303
Address
8502 MORMON BRIDGE ROAD, OMAHA, NE 68512

Signing Officer

Name
James Meredith
Title
Cheif Finanical Officer
Phone
4024558303
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Wilson-hintz
Formed
1984
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
151
Volunteers
0

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is provided to all members of the”

Pt VI, Line 11B

“Governing body prior to its issuance for approval.”

Pt VI, Line 12C

“Compliance with conflict of interest policy is monitored”

Pt VI, Line 12C

“Through annual background checks and google searches.”

Pt VI, Line 15A

“The board president completes an appraisal of the”

Pt VI, Line 15A

“Executive director. Points are awarded based on”

Pt VI, Line 15A

“Performance, which determines the executive director's”

Pt VI, Line 15A

“COMPENSATION.”

Pt VI, Line 19

“Financial statements and other documents are available”

Pt VI, Line 19

“UPON REQUEST.”

Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0184833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0175103
IRS990/AccountsReceivableGrp/BOYAmt0709910
IRS990/AccountsReceivableGrp/EOYAmt0879312
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TREATMENT SERVICES, EDUCATION PROGRAMS AND FOSTER CARE SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01082
IRS990/AdvertisingGrp/TotalAmt01082
IRS990/AllOtherContributionsAmt0552086
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041124
IRS990/AllOtherExpensesGrp/TotalAmt041124
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NOVA TREATMENT COMMUNITY INC
IRS990/BooksInCareOfDetail/PhoneNum04024558303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08502 MORMON BRIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068512
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0515201
IRS990/CashNonInterestBearingGrp/EOYAmt0202644
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025484
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143474
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168958
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04796741
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024180
IRS990/CYOtherExpensesAmt01882263
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0156875
IRS990/CYRevenuesLessExpensesAmt019343
IRS990/CYSalariesCompEmpBnftPaidAmt03076190
IRS990/CYTotalExpensesAmt04958453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04977796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07187
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036461
IRS990/DepreciationDepletionGrp/TotalAmt043648
IRS990/Desc0RESIDENTIAL FACILITY- A 24 HOUR LIVING FACILITY FOR ADULTS AND ADOLESCENTS WITH SUBSTANCE ABUSE/DEPENDENCE AND CO-OCCURING MENTAL HEALTH PROBLEMS IN A STRUCTURED ENVIRONMENT USING THE THERAPEUTIC COMMUNITY TREATMENT MODEL. PROGRAM MEMBERS PARTICIPATE IN INDIVIDUAL GROUP AND FAMILY THERAPY AND LEARN TO DEVELOP SOBRIETY AND OTHER HEALTHY LIVING SKILLS. NOVA SERVED 151 ADULTS AND YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0151
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03415374
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010914
IRS990/FeesForServicesAccountingGrp/TotalAmt010914
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0192189
IRS990/FeesForServicesOtherGrp/TotalAmt0192189
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt96847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106495
IRS990/Form990PartVIISectionAGrp/PersonNm0CODY BEGUIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LOIS JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIE STROHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK FRIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5STUART LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY CAPOBIANCO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH BERTINETTI
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY WILSON-HINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES MEREDITH
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/ReportableCompFromOrgAmt988032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1062292
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04244655
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04977796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01882
IRS990/InsuranceGrp/ProgramServicesAmt041047
IRS990/InsuranceGrp/TotalAmt042929
IRS990/InvestmentIncomeGrp/ExclusionAmt024180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024180
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0920137
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0928325
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269340
IRS990/LandBldgEquipCostOrOtherBssAmt0517328
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TREATMENT SERVICES,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02400454
IRS990/NetAssetsOrFundBalancesEOYAmt02415250
IRS990/NetUnrlzdGainsLossesInvstAmt0-4547
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011455
IRS990/OccupancyGrp/ProgramServicesAmt0244260
IRS990/OccupancyGrp/TotalAmt0255715
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013889
IRS990/OfficeExpensesGrp/ProgramServicesAmt0293013
IRS990/OfficeExpensesGrp/TotalAmt0306902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267875
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1VARIOUS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FOSTER CARE PARENT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0112246
IRS990/OtherExpensesGrp/ProgramServicesAmt135153
IRS990/OtherExpensesGrp/ProgramServicesAmt2661884
IRS990/OtherExpensesGrp/ProgramServicesAmt3108240
IRS990/OtherExpensesGrp/TotalAmt0112246
IRS990/OtherExpensesGrp/TotalAmt135153
IRS990/OtherExpensesGrp/TotalAmt2661884
IRS990/OtherExpensesGrp/TotalAmt3108240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02379782
IRS990/OtherSalariesAndWagesGrp/TotalAmt02430824
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201048
IRS990/PayrollTaxesGrp/TotalAmt0208533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110704
IRS990/PrincipalOfficerNm0NANCY WILSON-HINTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146057
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE & EMERGENCY FOSTER CARE PROGRAMS- THIS PROGRAM IS FOR CHILDREN AND ADOLESCENTS WHO ARE UNABLE TO LIVE WITH PARENTS DUE TO ISSUES OF CHILD ABUSE, NEGLECT, OR WHOSE UNCONTROLLABLE BEHAVIOR CANNOT BE MITIGATED BY PARENTS IN THE HOME SETTING. 79 CHILDREN WERE PLACED IN OUR FOSTER HOMES DURING THE FISCAL YEAR. WE WERE ALSO ABLE TO SUPERVISE AN ADDITIONAL 109 CHILDREN IN KINSHIP HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01275340
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE OUTPATIENT PROGRAMS- NOVA HELD 2,392 SESSIONS (WHICH ARE HELD ONE TO THREE TIMES A WEEK) FOR ADULT AND ADOLESCENTS WITH SUBSTANCE ABUSE/DEPENDENCE AND CO-OCCURRING MENTAL HEALTH ISSUES. THESE PROGRAMS INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY SESSIONS, AS WELL AS SKILL-BASED ACTIVITIES TOWARDS LEARNING SOBRIETY AND SOCIAL COMPETENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148742
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04522486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021661
IRS990/PYOtherExpensesAmt01809140
IRS990/PYOtherRevenueAmt02961
IRS990/PYProgramServiceRevenueAmt0127749
IRS990/PYRevenuesLessExpensesAmt0-137112
IRS990/PYSalariesCompEmpBnftPaidAmt03002829
IRS990/PYTotalExpensesAmt04811969
IRS990/PYTotalRevenueAmt04674857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04796742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04524741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04856198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04277362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04177418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022632461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0595419
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt022632461
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04796742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04524741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04856198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04277362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04177418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022632461
IRS990ScheduleA/TotalSupportAmt022747338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt081997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311723
IRS990ScheduleD/ExpensesSubtotalAmt04958453
IRS990ScheduleD/LandGrp/BookValueAmt0174703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174703
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030902
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4547
IRS990ScheduleD/RevenueNotReportedAmt0-4547
IRS990ScheduleD/RevenueSubtotalAmt04977796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269340
IRS990ScheduleD/TotalExpensesPerForm990Amt04958453
IRS990ScheduleD/TotalRevenuePerForm990Amt04977796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04973249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04958453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY PRIOR TO ITS ISSUANCE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH ANNUAL BACKGROUND CHECKS AND GOOGLE SEARCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PRESIDENT COMPLETES AN APPRAISAL OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR. POINTS ARE AWARDED BASED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERFORMANCE, WHICH DETERMINES THE EXECUTIVE DIRECTOR'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02585287
IRS990/TotalAssetsEOYAmt02590353
IRS990/TotalAssetsGrp/BOYAmt02585287
IRS990/TotalAssetsGrp/EOYAmt02590353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04796741
IRS990/TotalEmployeeCnt0151
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04839456
IRS990/TotalFunctionalExpensesGrp/TotalAmt04958453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184833
IRS990/TotalLiabilitiesEOYAmt0175103
IRS990/TotalLiabilitiesGrp/BOYAmt0184833

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,590,353
Liabilities
$175,103
Net assets
$2,415,250
Revenue
$4,977,796
Expenses
$4,958,453
Net income
$19,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$1.50$1.91$6.43$5.97$0.45
2024Detailed filing. Detailed filing data is available for this year.$3.24$1.79$1.45$5.46$5.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.26$1.83$1.43$4.91$5.27$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.75$1.96$1.79$5.37$5.18$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.30$2.69$1.61$4.99$4.87$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.24$2.78$1.46$5.11$5.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.93$2.35$1.58$5.09$5.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.00$2.40$1.60$4.98$5.68$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.30$2.27$5.40$5.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.23$2.16$4.86$5.11$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.18$2.42$4.98$4.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.18$2.40$4.67$4.81$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.15$2.58$4.64
2012Summary only. Only limited summary data is available for this year.$2.40$0.18$2.22$4.43$4.41$0.02
2011Summary only. Only limited summary data is available for this year.$2.39$0.18$2.22$4.31$4.33$0.02