Civic Intelligence

Nexus Real Estate Holdings

EIN 99-0557228 • 501(c)3 • Dallas, TX

NTEE F22

Profile

To serve as a community for hope and recovery for all women and their families that strive to live healthy, resilient lives.

8733 La Prada DriveDallas, TX 75228

www.nexusrecovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

25.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$9,701,837

No earlier filing loaded for comparison.

Liabilities

$9,332,351

No earlier filing loaded for comparison.

Net Assets

$369,486

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

$369,700

No earlier filing loaded for comparison.

Expenses

$214

No earlier filing loaded for comparison.

Net Income

$369,486

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2024: $9,701,837Liabilities 2024: $9,332,351Net Assets 2024: $369,4862024

Highlighted filing

2024

Assets$9,701,837
Liabilities$9,332,351
Net Assets$369,486
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2024: $369,700Expenses 2024: $214Net Income 2024: $369,4862024

Highlighted filing

2024

Revenue$369,700
Expenses$214
Net Income$369,486
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,701,837
Liabilities
$9,332,351
Net assets
$369,486
Revenue
$369,700
Expenses
$214
Net income
$369,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.70$9.33$0.37$0.37$0.00$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$369,700
Mission and Program Overview

Mission

To serve as a community for hope and recovery for all women and their families that strive to live healthy, resilient lives.

Real Estate Holdings supports Nexus Recovery Center to protect Nexus' interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$7,213,280-
Land, Buildings, and Equipment, Net$0$2,118,857▲ $2,118,857
Investments Program Related-$369,700-
Rtn Earn Endowment Incm Other Fnds$0$369,486▲ $369,486
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$9,701,837▲ $9,701,837
Liabilities
Unsecured Notes Loans Payable-$8,860,000-
Accounts Payable and Accrued Expenses-$267,282-
Other Liabilities$0$205,069▲ $205,069
Total Liabilities$0$9,332,351▲ $9,332,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$369,486▲ $369,486
Total Liabilities and Net Assets / Fund Balance$0$9,701,837▲ $9,701,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,118,857-$2,118,857
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Karen RogersPresident
Heather OrmandCFO
Becca CrowellCFO - Retired
Billy MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$369,700
Change in Net Assets
$369,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$369,700
Total Revenue per Form 990
$369,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$135-$135
Other Expenses-$79-$79
Total Functional Expenses$0$214$0$214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214
Total Expenses per Audited Statements$214
Total Expenses per Form 990$214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Supporting OrganizationDue to Nexus Recovery Center for Expenses Paid on behalf of HoldingsNo$205,069
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Receivable/Payable$205,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 Review Process: Form 990 is e-mailed to board executive committee members, which includes, at a minimum, all board officers and finance committee chair.”

Form 990, Part VI, Section B, line 12C

“Conflict of Interest: All members of the Board of Directors are required to complete a Conflict of Interest statement when they join the Board. We obtain Conflict of Interest certifications annually from all Officers and Board Members and maintain them in our electronic files.”

Form 990, Part VI, Section B, line 15A

“Whistleblower Policy: The organization has several policies covering reporting of business ethics, fraud, collusion, employee harassment and discrimination, and client rights and abuse, including a toll-free direct line to the state's licensing authority.”

Form 990, Part VI, Section C, line 18

“Public Inspection: The organization's governing documents, policies and financial statements are made available upon request.”

Form 990, Part VI, Section C, line 19

“Conflict of Interest: Annually, all board members, operating officers, and key employees are solicited and required to sign and return a certificate disclosing any conflict of interest.”

Filing and Contact Details

Filer

Filer Name
Nexus Real Estate Holdings
EIN
99-0557228
Phone
2143210156
Address
8733 La Prada Drive, Dallas, TX 75228

Signing Officer

Name
Heather Ormand
Title
CEO
Phone
2143210156
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Ormand
Formed
2023
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Still Burton PLLC
Address
13465 Midway Road Suite 475, Farmers Branch, TX 75244
Preparer
Brett K Burton
Phone
4697011710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Bank Fees: Program service expenses 0. Management and general expenses 135. Fundraising expenses 0. Total expenses 135.”

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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/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Ormand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02143210156
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nexus Real Estate Holdings
ReturnHeader/Filer/BusinessNameControlTxt0NEXU
ReturnHeader/Filer/EIN0990557228
ReturnHeader/Filer/PhoneNum02143210156
ReturnHeader/Filer/USAddress/AddressLine1Txt08733 La Prada Drive
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823247531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Still Burton PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013465 Midway Road Suite 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmers Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum04697011710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett K Burton
ReturnHeader/ReturnTs02025-04-25T11:19:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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