Civic Intelligence

Nova Treatment Community Inc.

990 • Fiscal year 2018 • EIN 47-0671877

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,437

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,998,452

Up $1,427,316 (+56%) from 2017

Net Assets

Down

$1,595,699

Down $677,460 (-30%) from 2017

Liabilities

Up

$2,402,753

Up $2,104,776 (+706%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$4,982,112

Down $415,592 (-7.7%) from 2017

Expenses

Up

$5,678,036

Up $310,533 (+5.8%) from 2017

Net Income

Down

-$695,924

Down $726,125 (-2404%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$3,998,452
Liabilities$2,402,753
Net Assets$1,595,699
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$4,982,112
Expenses$5,678,036
Net Income-$695,924
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$4,982,112
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
Land, Buildings, and Equipment, Net$177,168$2,583,707▲ $2,406,539
Accounts Receivable$1,074,593$710,509▼ $364,084
Cash and Non-Interest-Bearing Accounts$273,326$423,138▲ $149,812
Investments in Publicly Traded Securities$1,013,276$269,537▼ $743,739
Prepaid Expenses and Deferred Charges$32,773$11,561▼ $21,212
Total Assets$2,571,136$3,998,452▲ $1,427,316
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,159,396-
Accounts Payable and Accrued Expenses$297,977$243,357▼ $54,620
Total Liabilities$297,977$2,402,753▲ $2,104,776
Net Assets / Fund Balance
Unrestricted Net Assets$2,273,159$1,595,699▼ $677,460
Total Net Assets Fund Balance$2,273,159$1,595,699▼ $677,460
Total Liabilities and Net Assets / Fund Balance$2,571,136$3,998,452▲ $1,427,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,319,557$31,965$2,351,522
Equipment$84,621$217,618$302,239
Land$153,478-$153,478
Other Land Buildings$7,454$69,719$77,173
Leasehold Improvements$18,597$32,434$51,031
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy Siemek-ascheCEOFT$94,474$963$95,437
Lacy RuderEdFT$69,711$7,223$76,934
James MeredithCEOFT$68,212$8,053$76,265

Board Members and Trustees

NameTitle
Patrick FriesenPresident
Drdeborah CircoVice President
Dr Jerry MoskusBoard Member
Jared HardyBoard Member
Kathy Capobianco-jonesBoard Member
Dr Jodi McquillenSecretary
Cynthia HoladayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,396,386
Program Service Revenue
$1,567,158
Investment Income
$18,568
Other Revenue
$0
All Other Contributions
$649,468
Change in Net Assets
$-695,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,982,112
Revenue Not Reported on Form 990
$18,465
Total Revenue per Audited Statements
$5,000,577
Total Revenue per Form 990
$4,982,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,441,661
Other Expenses$2,236,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,590,859$94,949$0$2,685,808
Office Expenses$374,073$19,800$0$393,873
Fees for Services Other$342,011$0$0$342,011
Other Employee Benefits$253,253$21,018$0$274,271
Current Officers, Directors, Trustees, and Key Employees$238,325$27,195$0$265,520
Payroll Taxes$195,002$21,060$0$216,062
Occupancy$188,462$1,500$0$189,962
Other Expenses$91,992$0$0$91,992
Travel$79,578$0$0$79,578
Insurance$66,847$3,300$0$70,147
Fees for Services Accounting$38,879$0$0$38,879
All Other Expenses$24,012$0$0$24,012
Depreciation Depletion$17,434$6,308$0$23,742
Advertising$8,143$0$0$8,143
Total Functional Expenses$5,482,906$195,130$0$5,678,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,678,036
Total Expenses per Audited Statements$5,678,036
Total Expenses per Form 990$5,678,036
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
CFO
Phone
4024558303
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Meredith
Formed
1984
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
126
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 governing body prior to its issuance for approval.”

Pt VI, Line 12C

“Compliance with conflict of interest policy is monitored through annual background checks and google searches”

Pt VI, Line 15A

“The board president completes an appraisal of the executive director. Points are awarded based on performance, which determines the executive director's compensation.”

Pt VI, Line 19

“Financial statements and other documents are available upon request.”

Raw XML AppendixShowing 400 of 443 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/BOYAmt0297977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243357
IRS990/AccountsReceivableGrp/BOYAmt01074593
IRS990/AccountsReceivableGrp/EOYAmt0710509
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/ProgramServicesAmt08143
IRS990/AdvertisingGrp/TotalAmt08143
IRS990/AllOtherContributionsAmt0649468
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024012
IRS990/AllOtherExpensesGrp/TotalAmt024012
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/BOYAmt0273326
IRS990/CashNonInterestBearingGrp/EOYAmt0423138
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027195
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0238325
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0265520
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03396386
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018568
IRS990/CYOtherExpensesAmt02236375
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01567158
IRS990/CYRevenuesLessExpensesAmt0-695924
IRS990/CYSalariesCompEmpBnftPaidAmt03441661
IRS990/CYTotalExpensesAmt05678036
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04982112
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06308
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017434
IRS990/DepreciationDepletionGrp/TotalAmt023742
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 UP TO 42 HOURS OF TREATMENT PROGRAMMING A WEEK , TO INCLUDE: INDIVIDUAL, GROUP, AND FAMILY THERAPY WITH LICENSED MENTAL HEALTH AND SUBSTANCE USE PROFESSIONALS. PROGRAM MEMBERS HAVE INDIVIDUALIZED TREATMENT PLANS WITH GOALS, OBJECTIVES AND TIME FRAMES GEARED TOWARD EMPOWERING INDIVIDUALS TO LIVE HEALTHY LIFESTYLES FREE FROM SUBSTANCE USE,ON THEIR ROAD TO RECOVERY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03890970
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038879
IRS990/FeesForServicesAccountingGrp/TotalAmt038879
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0342011
IRS990/FeesForServicesOtherGrp/TotalAmt0342011
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt7963
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98053
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK FRIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DRDEBORAH CIRCO
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA HOLADAY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JODI MCQUILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JARED HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY CAPOBIANCO-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JERRY MOSKUS
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY SIEMEK-ASCHE
IRS990/Form990PartVIISectionAGrp/PersonNm8LACY RUDER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES MEREDITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt794474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt869711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt968212
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8ED
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02746918
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04982112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03300
IRS990/InsuranceGrp/ProgramServicesAmt066847
IRS990/InsuranceGrp/TotalAmt070147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018568
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01013276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0269537
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02583707
IRS990/LandBldgEquipCostOrOtherBssAmt02935443
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt02159396
IRS990/NetAssetsOrFundBalancesBOYAmt02273159
IRS990/NetAssetsOrFundBalancesEOYAmt01595699
IRS990/NetUnrlzdGainsLossesInvstAmt018464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/ProgramServicesAmt0188462
IRS990/OccupancyGrp/TotalAmt0189962
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019800
IRS990/OfficeExpensesGrp/ProgramServicesAmt0374073
IRS990/OfficeExpensesGrp/TotalAmt0393873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274271
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/ProgramServicesAmt0128059
IRS990/OtherExpensesGrp/ProgramServicesAmt1140324
IRS990/OtherExpensesGrp/ProgramServicesAmt2705653
IRS990/OtherExpensesGrp/ProgramServicesAmt391992
IRS990/OtherExpensesGrp/TotalAmt0128059
IRS990/OtherExpensesGrp/TotalAmt1140324
IRS990/OtherExpensesGrp/TotalAmt2705653
IRS990/OtherExpensesGrp/TotalAmt391992
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02590859
IRS990/OtherSalariesAndWagesGrp/TotalAmt02685808
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021060
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195002
IRS990/PayrollTaxesGrp/TotalAmt0216062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011561
IRS990/PrincipalOfficerNm0JAMES MEREDITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01520038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147120
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE & EMERGENCY FOSTER CARE PROGRAMS- THESE PROGRAMS ARE FOR CHILDREN AND ADOLESCENTS WHO ARE UNABLE TO LIVE WITH PARENTS DUE TO ISSUES OF ABUSE, NEGLECT OR WHOSE UNCONTROLLABLE BEHAVIOR CANNOT BE MITIGATED BY PARENTS IN THE HOME SETTING. NOVA SERVED 107 CHILDREN AND WAS ABLE TO PLACE 41 IN KINSHIP HOMES.ADDITIONALLY, THE NOVA'S IN-HOME SERVICES PROGRAM IS FOR CHILDREN AND FAMILIES THAT ARE RE-UNITED OR WORKING TOWARD REUNIFICATION. NOVA SERVED 25 CHILDREN THROUGH PARENTING TIME AND 37 F
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01591936
IRS990/ProgSrvcAccomActy3Grp/Desc0TIME AND 37 FAMILIES THROUGH FAMILY SUPPORT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04080333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018135
IRS990/PYOtherExpensesAmt02206116
IRS990/PYProgramServiceRevenueAmt01299236
IRS990/PYRevenuesLessExpensesAmt030201
IRS990/PYSalariesCompEmpBnftPaidAmt03161387
IRS990/PYTotalExpensesAmt05367503
IRS990/PYTotalRevenueAmt05397704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-695924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01567158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03391747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04080333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04399542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04238171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03386383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019496176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05311748
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt019496176
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03391747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04080333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04399542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04238171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03386383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019496176
IRS990ScheduleA/TotalSupportAmt019609832
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02319557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02351522
IRS990ScheduleD/EquipmentGrp/BookValueAmt084621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302239
IRS990ScheduleD/ExpensesSubtotalAmt05678036
IRS990ScheduleD/LandGrp/BookValueAmt0153478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153478
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051031
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077173
IRS990ScheduleD/RevenueNotReportedAmt018465
IRS990ScheduleD/RevenueSubtotalAmt04982112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02583707
IRS990ScheduleD/TotalExpensesPerForm990Amt05678036
IRS990ScheduleD/TotalRevenuePerForm990Amt04982112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05000577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05678036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO ITS ISSUANCE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED THROUGH ANNUAL BACKGROUND CHECKS AND GOOGLE SEARCHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT COMPLETES AN APPRAISAL OF THE EXECUTIVE DIRECTOR. POINTS ARE AWARDED BASED ON PERFORMANCE, WHICH DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02571136
IRS990/TotalAssetsEOYAmt03998452
IRS990/TotalAssetsGrp/BOYAmt02571136
IRS990/TotalAssetsGrp/EOYAmt03998452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03396386
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05482906
IRS990/TotalFunctionalExpensesGrp/TotalAmt05678036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297977
IRS990/TotalLiabilitiesEOYAmt02402753
IRS990/TotalLiabilitiesGrp/BOYAmt0297977
IRS990/TotalLiabilitiesGrp/EOYAmt02402753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02273159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01595699
IRS990/TotalOtherCompensationAmt016239
IRS990/TotalProgramServiceExpensesAmt05482906
IRS990/TotalProgramServiceRevenueAmt01567158
IRS990/TotalReportableCompFromOrgAmt0232397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01585726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04982112
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02571136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03998452
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt079578
IRS990/TravelGrp/TotalAmt079578
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02273159

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
$3,998,452
Liabilities
$2,402,753
Net assets
$1,595,699
Revenue
$4,982,112
Expenses
$5,678,036
Net income
-$695,924
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