Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$20,306,360
Up $10,347,632 (+104%) from 2020
Net Assets
Up$13,203,697
Up $8,147,517 (+161%) from 2020
Liabilities
Up$7,102,663
Up $2,200,115 (+45%) from 2020
Revenue And Expenses
Revenue
Up$15,942,429
Up $5,333,743 (+50%) from 2020
Expenses
Up$7,794,912
Up $2,412,160 (+45%) from 2020
Net Income
Up$8,147,517
Up $2,921,583 (+56%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 11, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $15,942,429
Mission and Program Overview
Mission
To provide leadership, innovation and recovery access.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $819,445 | $5,745,503 | ▲ $4,926,058 |
| Investments Other Securities | $1,182,753 | $1,822,931 | ▲ $640,178 |
| Cash and Non-Interest-Bearing Accounts | $16,923 | $592,531 | ▲ $575,608 |
| Accounts Receivable | $0 | $25 | ▲ $25 |
| Prepaid Expenses and Deferred Charges | $0 | $1 | ▲ $1 |
| Total Assets | $9,958,728 | $20,306,360 | ▲ $10,347,632 |
| Other Assets Total | $7,939,607 | $12,145,369 | ▲ $4,205,762 |
| Liabilities | |||
| Other Liabilities | $4,158,227 | $5,941,808 | ▲ $1,783,581 |
| Accounts Payable and Accrued Expenses | $744,321 | $1,160,855 | ▲ $416,534 |
| Total Liabilities | $4,902,548 | $7,102,663 | ▲ $2,200,115 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,056,180 | $13,203,697 | ▲ $8,147,517 |
| Total Net Assets Fund Balance | $5,056,180 | $13,203,697 | ▲ $8,147,517 |
| Total Liabilities and Net Assets / Fund Balance | $9,958,728 | $20,306,360 | ▲ $10,347,632 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $541,740 | - | - |
| Other Securities | $1,822,931 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Vennes | CEO/COO | FT | $473,846 | $333,429 | $807,275 |
| Tom Meier | CAO | FT | $284,308 | $206,800 | $491,108 |
| John Marston | CFO | FT | $284,308 | $184,343 | $468,651 |
| Ken Roberts | CCO | FT | $236,923 | $168,228 | $405,151 |
| Monique Bourgeois | Ccro | FT | $189,538 | $137,945 | $327,483 |
| John Miller | VP Strategic Growth | FT | $200,000 | $54,309 | $254,309 |
| David Wiechmann | Medical Director | FT | $196,154 | $58,081 | $254,235 |
| Amy Dellwo | VP Public Policy | FT | $175,008 | $70,983 | $245,991 |
| Lindsay Battuello Gephart | VP Outpatient | FT | $140,000 | $104,448 | $244,448 |
| Kevin Moran | Sr Director Finance | FT | $140,000 | $64,838 | $204,838 |
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Hedemark Md | Chair |
| Alan Braun Jd | Director |
| Ashton Mcgee | Director |
| George Antrim Iii Jd | Director |
| Jeff Cowan | Director |
| Kathryn Freytag | Director |
| Kirk Gryder | Director |
| Rick Shamberg | Director |
| Douglas Hall | Secretary |
| Kathryn Freytag | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Corbridge Solutions | Staffing Solutions | 8014 OLSON MEMORIAL HWY 413, Golden Valley, MN 55427 | $146,818 |
| Solutions In Behavioral Healthcare | Healthcare | 14 NEWTON RD, Sudbury, MA 01776 | $114,312 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $15,930,604
- Investment Income
- $11,825
- Other Revenue
- $0
- Change in Net Assets
- $8,147,517
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,408,289 |
| Grants and Similar Amounts Paid | $805,000 |
| Other Expenses | $581,623 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,203,371 | $468,326 | - | $2,671,697 |
| Current Officers, Directors, Trustees, and Key Employees | $2,074,154 | $408,362 | - | $2,482,516 |
| Grants to Domestic Orgs | $805,000 | - | - | $805,000 |
| Other Employee Benefits | $615,740 | $143,732 | - | $759,472 |
| Fees for Services Other | $229,657 | $209,277 | - | $438,934 |
| Payroll Taxes | $252,421 | $65,863 | - | $318,284 |
| Pension Plan Contributions | $132,240 | $44,080 | - | $176,320 |
| Insurance | $76,278 | - | - | $76,278 |
| Fees for Services Legal | $4,198 | $37,778 | - | $41,976 |
| Fees for Services Accounting | $1,589 | $14,304 | - | $15,893 |
| Advertising | $4,500 | - | - | $4,500 |
| Other Expenses | $2,414 | - | - | $2,414 |
| Travel | $1,628 | - | - | $1,628 |
| Total Functional Expenses | $6,403,190 | $1,391,722 | $0 | $7,794,912 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nuway Recovery Foundation | Minneapolis, MN | 501(c)(3) | Program Support | $500,000 |
| Cochran Recovery Services | Hastings, MN | 501(c)(3) | Program Support | $305,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Nuway House, Inc. | $3,082,511 |
| Deferred Compensation | $1,822,931 |
| Due to Nuway Recovery Foundation | $500,000 |
| Due to the Gables, LLC | $311,366 |
| Due to Cochran Recovery Services, Inc. | $225,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The board reviews and approves the form 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers interested persons. Each interested person annually completes a conflict of interest statement. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”
Form 990, Part VI, Section B, Line 15A
“The board meets independently of the ceo/coo to discuss job performance. Once a consensus is reached regarding job performance, the board discusses compensation relative to national compensation surveys conducted by independent third-party firms that are used by nationally known non-profit and for-profit organizations. The board discusses its findings in a closed session without the ceo/coo present for review and approval. Approval of the performance evaluation and salary are reflected in the minutes of the board of directors meeting. The board meets with the ceo/coo to discuss and document strengths, weaknesses, goals, and compensation for the upcoming year.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Nuway Alliance
- EIN
- 84-2633989
- Phone
- 6127670309
- Address
- 2217 NICOLLET AVENUE SOUTH, MINNEAPOLIS, MN 55404
Signing Officer
- Name
- Tom Meier
- Title
- Chief Administrative Officer
- Phone
- 6127670309
- Signed
- 2022-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Vennes
- Formed
- 2019
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 46
- Volunteers
- 9
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
- Preparer
- Lawrence H Mohr CPA
- Phone
- 6128764500
Supplemental Narrative
Additional Explanations
FORM 990, PART II:
“Form 990 was prepared under the guidance of the prior chief financial officer. Form 990 is being signed for submission to the internal revenue service by the current chief administrative officer.”
Financial Statement Notes
PART X, LINE 2:
“The internal revenue service has determined that the organization is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. It is also exempt from state income tax. However, any unrelated business income may be subject to taxation. There was no unrelated business income tax recorded for the years ended december 31, 2021 and 2020. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of december 31, 2021 and 2020. The organization's tax returns are subject to review and examination by federal and state authorities. Any interest and penalties would be included in income tax expense on the consolidated statement of operations and changes in net assets.”
Raw XML AppendixShowing 400 of 790 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.
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| IRS990/Desc | 0 | RECOVERY LEADERSHIP AND MANAGEMENT CONSULTING SERVICES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 601634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 365058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 362020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 298674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 244048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 234846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 225258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 225200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 225200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 187200 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CCRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP PUBLIC POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OUTPATIENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP STRATEGIC GROWTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR DIRECTOR FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 805000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 805000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 805000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15942429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11825 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11825 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1182753 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1822931 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LEADERSHIP, INNOVATION AND RECOVERY ACCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5056180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13203697 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5056180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13203697 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7939607 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12145369 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 143732 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 615740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 759472 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2414 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4158227 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5941808 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 468326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2203371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2671697 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65863 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 252421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 318284 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44080 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 132240 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 176320 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1 |
| IRS990/PrincipalOfficerNm | 0 | DAVID VENNES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15930604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15930604 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 750000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1930 |
| IRS990/PYOtherExpensesAmt | 0 | 104249 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10606756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5225934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4528503 |
| IRS990/PYTotalExpensesAmt | 0 | 5382752 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10608686 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8147517 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15930604 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 819445 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5745503 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 416052957 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NUWAY HOUSE INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9604533 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1999096 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 541740 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM NUWAY HOUSE, INC. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM THE GABLES, LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM COCHRAN RECOVERY SERVICES, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1822931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3082511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 311366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 225000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO NUWAY HOUSE, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO THE GABLES, LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO NUWAY RECOVERY FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO COCHRAN RECOVERY SERVICES, INC. |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1822931 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,306,360
- Liabilities
- $7,102,663
- Net assets
- $13,203,697
- Revenue
- $15,942,429
- Expenses
- $7,794,912
- Net income
- $8,147,517