Civic Intelligence

Nexus Path Family Healing

990T • Fiscal year 2021 • EIN 91-2159746

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profilewww.nexusfamilyhealing.org
1202 Westrac Drive 400Fargo, ND 58103

(701) 280-9545

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,540,483Liabilities 2011: $845,843Net Assets 2011: $1,694,6402011Assets 2012: $2,992,194Liabilities 2012: $999,813Net Assets 2012: $1,992,3812012Assets 2013: $4,332,474Liabilities 2013: $2,476,259Net Assets 2013: $1,856,2152013Assets 2014: $5,096,980Liabilities 2014: $2,478,873Net Assets 2014: $2,618,1072014Assets 2015: $5,511,335Liabilities 2015: $2,678,612Net Assets 2015: $2,832,7232015Assets 2016: $6,134,646Liabilities 2016: $2,605,987Net Assets 2016: $3,528,6592016Assets 2017: $5,410,123Liabilities 2017: $2,511,541Net Assets 2017: $2,898,5822017Assets 2018: $5,739,210Liabilities 2018: $2,312,366Net Assets 2018: $3,426,8442018Assets 2019: $5,916,328Liabilities 2019: $2,681,909Net Assets 2019: $3,234,4192019Assets 2020: $6,363,409Liabilities 2020: $2,624,423Net Assets 2020: $3,738,9862020Assets 2021: $7,329,691Liabilities 2021: $3,007,379Net Assets 2021: $4,322,3122021Assets 2022: $9,217,052Liabilities 2022: $5,728,853Net Assets 2022: $3,488,1992022Assets 2023: $7,318,460Liabilities 2023: $4,796,425Net Assets 2023: $2,522,0352023Assets 2024: $6,601,373Liabilities 2024: $4,178,777Net Assets 2024: $2,422,5962024

Latest loaded filing

2024

Assets$6,601,373
Liabilities$4,178,777
Net Assets$2,422,596
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,295,415Expenses 2011: $12,036,106Net Income 2011: $259,3092011Expenses 2012: $13,109,6592012Expenses 2013: $13,669,8112013Revenue 2014: $15,558,487Expenses 2014: $14,796,595Net Income 2014: $761,8922014Revenue 2015: $16,470,895Expenses 2015: $15,800,963Net Income 2015: $669,9322015Revenue 2016: $17,426,004Expenses 2016: $16,730,068Net Income 2016: $695,9362016Revenue 2017: $17,517,003Expenses 2017: $17,404,119Net Income 2017: $112,8842017Revenue 2018: $17,549,415Expenses 2018: $17,021,153Net Income 2018: $528,2622018Revenue 2019: $17,002,571Expenses 2019: $17,079,368Net Income 2019: -$76,7972019Revenue 2020: $15,775,408Expenses 2020: $15,270,841Net Income 2020: $504,5672020Revenue 2021: $17,394,455Expenses 2021: $16,806,237Net Income 2021: $588,2182021Revenue 2022: $16,841,347Expenses 2022: $17,834,749Net Income 2022: -$993,4022022Revenue 2023: $15,304,038Expenses 2023: $16,285,220Net Income 2023: -$981,1822023Revenue 2024: $16,502,589Expenses 2024: $16,602,028Net Income 2024: -$99,4392024

Latest loaded filing

2024

Revenue$16,502,589
Expenses$16,602,028
Net Income-$99,439
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Strengthening lives, families, and communities through our cornerstone values.

Filing and Contact Details

Filer

Filer Name
Nexus-PATH Family Healing
EIN
91-2159746
Phone
7012809545
Address
1202 Westrac Drive 400, Fargo, ND 58103

Signing Officer

Name
Clete Winkelmann
Title
Executive Director
Phone
7012809545
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML Appendix110 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
IRS990T/BooksInCareOfDetail/PersonNm0Heidi Hansen
IRS990T/BooksInCareOfDetail/PhoneNum07015516317
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01202 Westrac Dr Ste 400
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Fargo
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd058103
IRS990T/BookValueAssetsEOYAmt07329691
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt0146
IRS990T/ExtsnRequestIncomeTaxPaidAmt01000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0Section 1.263(a)-1(f) De Minimis Safe Harbor ElectionThe organization is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f).
IRS990T/ItmzdSupplementalInfoGrp/LineNum01
IRS990T/ItmzdSupplementalInfoGrp/PartNum0Part V
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01205
IRS990T/OverpaymentSection/OverpaymentAmt01205
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0974
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt05921
IRS990TScheduleA/OtherDeductionsAmt0500
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt062
IRS990TScheduleA/TotalAllocableDeductionsAmt09149
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0562
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt015070
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05921
IRS990TScheduleA/TotUnrltTrdBusIncmAmt015070
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt09149
IRS990TScheduleA/TradeOrBusinessDesc0Debt-Financed Rental Income
IRS990TScheduleA/UBIBeforeNOLDedAmt05359
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05359
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt09149
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.48930
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0568764
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01162469
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt030800
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt015070
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt07619
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt011080
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt018699
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01425 21st St SE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Minot
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0ND
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd058703
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0915
IRS990T/TaxLessCreditsAmt0915
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02120
IRS990T/TotalTaxAmt0915
IRS990T/TotalTaxComputationAmt0915
IRS990T/TotalUBTIAmt04359
IRS990T/TotalUBTIBeforeNOLSpecificAmt05359
IRS990T/TotalUBTIBeforeSection199AAmt05359
IRS990T/TotalUBTIComputedAmt05359
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Clete Winkelmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07012809545
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nexus-PATH Family Healing
ReturnHeader/Filer/BusinessNameControlTxt0NEXU
ReturnHeader/Filer/EIN0912159746
ReturnHeader/Filer/PhoneNum07012809545
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 Westrac Drive 400
ReturnHeader/Filer/USAddress/CityNm0Fargo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02022-11-08T11:56:18-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clete
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Winkelmann
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$4.18$2.42$16.5$16.6$0.10
2023Summary only. Only limited summary data is available for this year.$7.32$4.80$2.52$15.3$16.3$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$5.73$3.49$16.8$17.8$0.99
2021Summary only. Only limited summary data is available for this year.$7.33$3.01$4.32$17.4$16.8$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$2.62$3.74$15.8$15.3$0.50
2019Summary only. Only limited summary data is available for this year.$5.92$2.68$3.23$17.0$17.1$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$2.31$3.43$17.5$17.0$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.51$2.90$17.5$17.4$0.11
2016Summary only. Only limited summary data is available for this year.$6.13$2.61$3.53$17.4$16.7$0.70
2015Summary only. Only limited summary data is available for this year.$5.51$2.68$2.83$16.5$15.8$0.67
2014Detailed filing. Detailed filing data is available for this year.$5.10$2.48$2.62$15.6$14.8$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.48$1.86$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.00$1.99$13.1
2011Summary only. Only limited summary data is available for this year.$2.54$0.85$1.69$12.3$12.0$0.26