Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$3,407,082
Up $162,263 (+5.0%) from 2024
Net Assets
Up$1,907,445
Up $454,311 (+31%) from 2024
Liabilities
Down$1,499,637
Down $292,048 (-16%) from 2024
Revenue
Up$6,427,000
Up $967,473 (+18%) from 2024
Expenses
Up$5,972,689
Up $539,220 (+9.9%) from 2024
Net Income
Up$454,311
Up $428,253 (+1643%) from 2024
To provide treatment services, education programs and foster care services for children, adolescents, adults and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,394,552 | $2,319,593 | ▼ $74,959 |
| Accounts Receivable | $899,883 | $1,156,508 | ▲ $256,625 |
| Prepaid Expenses and Deferred Charges | $11,117 | $7,202 | ▼ $3,915 |
| Cash and Non-Interest-Bearing Accounts | $-60,733 | $-76,221 | ▼ $15,488 |
| Total Assets | $3,244,819 | $3,407,082 | ▲ $162,263 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,275,126 | $1,153,693 | ▼ $121,433 |
| Accounts Payable and Accrued Expenses | $516,559 | $345,944 | ▼ $170,615 |
| Total Liabilities | $1,791,685 | $1,499,637 | ▼ $292,048 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,453,134 | $1,907,445 | ▲ $454,311 |
| Total Net Assets Fund Balance | $1,453,134 | $1,907,445 | ▲ $454,311 |
| Total Liabilities and Net Assets / Fund Balance | $3,244,819 | $3,407,082 | ▲ $162,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,051,046 | $300,476 | $2,351,522 |
| Equipment | $66,942 | $252,497 | $319,439 |
| Leasehold Improvements | $139,627 | $115,532 | $255,159 |
| Other Land Buildings | $13,500 | $65,180 | $78,680 |
| Land | $48,478 | - | $48,478 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lacy Ruder | COO | FT | $105,231 | $9,434 | $114,665 |
| Dawn Clark | Chro | FT | $88,433 | $2,661 | $91,094 |
| James Meredith | CFO | FT | $72,951 | $16 | $72,967 |
| Name | Title |
|---|---|
| Robin Matthes | Vice President |
| Daryl Hansen | Board Member |
| Kerry Kernen | Presient |
| Kathy Capobianco-jones | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,479,216 |
| Other Expenses | $2,493,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,282,327 | $479,005 | $0 | $2,761,332 |
| Fees for Services Other | $399,936 | $34,115 | $0 | $434,051 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $266,615 | $0 | $266,615 |
| Office Expenses | $180,561 | $83,566 | $0 | $264,127 |
| Payroll Taxes | $143,741 | $80,225 | $0 | $223,966 |
| Occupancy | $137,827 | $61,619 | $0 | $199,446 |
| Other Employee Benefits | $125,531 | $50,345 | $0 | $175,876 |
| Insurance | $73,548 | $32,287 | $0 | $105,835 |
| Depreciation Depletion | $103,510 | $0 | $0 | $103,510 |
| Other Expenses | $53,743 | $37,612 | $0 | $91,355 |
| Travel | $49,964 | $7,424 | $0 | $57,388 |
| Pension Plan Contributions | $36,706 | $14,721 | $0 | $51,427 |
| Fees for Services Accounting | $0 | $30,021 | $0 | $30,021 |
| Advertising | $9,049 | $4,975 | $0 | $14,024 |
| Interest | $0 | $2,599 | $0 | $2,599 |
| Total Functional Expenses | $4,686,401 | $1,286,288 | $0 | $5,972,689 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to all members of the governing body prior to its issuance for approval.”
“Compliance with conflict of interest policy is monitored through annual background checks and google searches”
“The board president completes an appraisal of the executive director. Points are awarded based on performance, which determines the executive directors compensation.”
“Financial statements and other documents are available upon request.”
“Federal Income Tax Status: NOVA is recognized as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes pursuant to Section 501(a) of the Internal Revenue Code. NOVA accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. There are no uncertainties that are reflected in the financial statements and, with few exceptions, NOVA is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2022.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 516559 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 345944 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 899883 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1156508 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TREATMENT SERVICES, EDUCATION PROGRAMS AND FOSTER CARE SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4975 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9049 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14024 |
| IRS990/AllOtherContributionsAmt | 0 | 206598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NOVA TREATMENT COMMUNITY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024558303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8502 MORMON BRIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68512 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -60733 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -76221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 266615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 266615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4405049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2493473 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2021951 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 454311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3479216 |
| IRS990/CYTotalExpensesAmt | 0 | 5972689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6427000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103510 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103510 |
| IRS990/Desc | 0 | RESIDENTIAL 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 LICENCED MENTAL HEALTH AND SUBSTANCE USE PROFESSIONALS. PROGRAM MEMBERS HAVE INDIVIDUALIZED TREATMENT PLANS WOTH GOALS, OBJECTIVES AND TIME FRAMES GEARED TOWARD EMPOWERING INDIVIDUALS TO LIVE HEALTHY LIFESTYLES FREE FROM SUBSTANCE USE,ON THEIR ROAD TO RECOVERY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3221617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30021 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30021 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34115 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 399936 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 434051 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2661 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY KERNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN MATTHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY CAPOBIANCO-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARYL HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LACY RUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWN CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 105231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 72951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 88433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHRO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 4198451 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6427000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32287 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105835 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2599 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 733685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2394552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2319593 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3053278 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TREATMENT SERVICES, EDUCATION PROGRAMS AND FOSTER CARE SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1275126 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1153693 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1453134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1907445 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1453134 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1907445 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199446 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 180561 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 264127 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50345 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175876 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOSTER CARE PARENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 94635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 37612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 885392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 885392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91355 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 479005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2282327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2761332 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 80225 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223966 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14721 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36706 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51427 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11117 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7202 |
| IRS990/PrincipalOfficerNm | 0 | JAMES MEREDITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1939795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82156 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER CARE & EMERGENCY FOSTER CARE PROGRAMS- THIS PROGRAM IS 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 154 CHILDREN AND WAS ABLE TO PLACE 71 IN KINSHIP HOMES. ADDITIONALLY, THE NOVAS IN-HOME SERVICES PROGRAM IS FOR CHILDREN AND FAMILIES THAT ARE RE-UNITED OR WORKING TOWARD REUNIFICATION. NOVA SERVED 16 CHILDREN THROUGH PARENTING TIME AND 14 FAMILIES THROUGH FAMILY SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1464784 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3847906 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -4658 |
| IRS990/PYOtherExpensesAmt | 0 | 2181397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1616279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3252072 |
| IRS990/PYTotalExpensesAmt | 0 | 5433469 |
| IRS990/PYTotalRevenueAmt | 0 | 5459527 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 454311 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2021951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4405049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3847906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2895993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3418721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3659317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18226986 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13245 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18226986 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4405049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3847906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2895993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3418721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3659317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18226986 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18240231 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2051046 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 300476 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2351522 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66942 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 252497 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 319439 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48478 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48478 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 139627 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 115532 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 255159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78680 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Federal Income Tax Status: NOVA is recognized as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes pursuant to Section 501(a) of the Internal Revenue Code. NOVA accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. There are no uncertainties that are reflected in the financial statements and, with few exceptions, NOVA is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2319593 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO ITS ISSUANCE FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED THROUGH ANNUAL BACKGROUND CHECKS AND GOOGLE SEARCHES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD PRESIDENT COMPLETES AN APPRAISAL OF THE EXECUTIVE DIRECTOR. POINTS ARE AWARDED BASED ON PERFORMANCE, WHICH DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NOVA TC HOLDING LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 2099524 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | BUILDING RENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 8502 Mormon Bridge Rd |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Omaha |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 68152 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3244819 |
| IRS990/TotalAssetsEOYAmt | 0 | 3407082 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3244819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3407082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4405049 |
| IRS990/TotalEmployeeCnt | 0 | 91 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1286288 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4686401 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5972689 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1791685 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1499637 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1791685 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1499637 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1453134 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1907445 |
| IRS990/TotalOtherCompensationAmt | 0 | 12111 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4686401 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2021951 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 266615 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2021951 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6427000 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3244819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3407082 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7424 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 49964 |
| IRS990/TravelGrp/TotalAmt | 0 | 57388 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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