Nonprofit · EIN 92-0960995
NEXUS RECOVERY CENTER FOUNDATION
Tax-exempt · DALLAS, TX 75228
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $5,143,798 | $2,898,722 | $2,245,076 | $14,005,257 | $5,951,645 | $8,053,612 |
| August 31, 2024 | 990 | $989,859 | $1,507,319 | -$517,460 | $15,644,819 | $9,836,283 | $5,808,536 |
| August 31, 2023 | 990 | $3,648,816 | $1,521,575 | $2,127,241 | $6,724,135 | $398,139 | $6,325,996 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $5,077,680
- Program service revenue
- $0
- Investment income
- $66,118
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,000,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $532,638
- Salaries, compensation and benefits (total)
- $537,600
- Professional fundraising fees
- $0
- Legal fees
- $13,049
- Accounting fees
- $2,500
- Travel
- $7,130
- Depreciation
- $253,305
- Program services (functional)
- $2,027,863
- Management and general (functional)
- $229,485
- Fundraising (functional)
- $641,374
Balance sheet and other
- Total assets, start of year
- $15,644,819
- Total assets, end of year
- $14,005,257
- Total liabilities, end of year
- $5,951,645
- Net assets, end of year
- $8,053,612
- Land, buildings and equipment
- $3,273,886
- Net assets without donor restrictions
- -$2,523,325
- Net assets with donor restrictions
- $10,576,937
- Gross receipts
- $5,143,798
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2023
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| HEATHER ORMAND | CEO Officer | 140 | $0 | $224,007 |
| BILLY MURRAY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KARL NELSON | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| RAYMOND FAUS | Rec Ris Camp Co Trustee or director, Officer | 1 | $0 | $0 |
| TELISA SCHELIN | Director Trustee or director | 1 | $0 | $0 |
| ROBB JAMES | Director Trustee or director | 1 | $0 | $0 |
| MICHELLE LANGENBERG | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Billy Murray | Chair Trustee or director, Officer | 1 | $0 |
| Karl Nelson | Secretary Trustee or director, Officer | 1 | $0 |
| Raymond Faus | Recovery Risig Campaign Co Trustee or director, Officer | 1 | $0 |
| Telisa Schelin | Director Trustee or director | 1 | $0 |
| Robb James | Director Trustee or director | 1 | $0 |
| Michelle Langenberg | Director Trustee or director | 1 | $0 |
| Sharon King | Ex-Officio Nexus Recovery Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Billy Murray | Chair Trustee or director, Officer | 1 | $0 |
| Karl Nelson | Secretary Trustee or director, Officer | 1 | $0 |
| Raymond Faus | Recovery Risig Campaign Co-Chair Trustee or director, Officer | 1 | $0 |
| Telisa Schelin | Director Trustee or director | 1 | $0 |
| Robb James | Director Trustee or director | 1 | $0 |
| Michelle Langenberg | Director Trustee or director | 1 | $0 |
| Sharon King | Ex-Officio Nexus Recovery Board Chair Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8733 LA PRADA DR, DALLAS, TX 75228-5036
- In care of
- % HEATHER EMMANUEL ORMAND
- Principal officer (990 for 2024)
- HEATHER ORMAND, 8733 LA PRADA DRIVE, DALLAS, TX 75228
- Signed the 990
- HEATHER ORMAND, CEO
- Phone
- (214) 321-0156
- Website
- WWW.NEXUSRECOVERY.ORG
- Return prepared by
- Sutton Frost Cary LLP
Mission
Supporting organization to Nexus Recovery Center Incorporated.
Program accomplishments
- Supporting organization to Nexus Recovery Center Incorporated.Expenses $2,027,863 · grants $2,000,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 92-0960995
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2023
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $14,005,257
- Income (IRS master file)
- $5,143,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $5,143,798 | $2,898,722 | $14,005,257 | XML |
| 990 | August 2024 | $989,859 | $1,507,319 | $15,644,819 | IRS |
| 990 | August 2023 | $3,648,816 | $1,521,575 | $6,724,135 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-0960995).
Questions about NEXUS RECOVERY CENTER FOUNDATION
- What is the EIN of NEXUS RECOVERY CENTER FOUNDATION?
- The employer identification number (EIN) of NEXUS RECOVERY CENTER FOUNDATION is 92-0960995.
- Is NEXUS RECOVERY CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to NEXUS RECOVERY CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does NEXUS RECOVERY CENTER FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEXUS RECOVERY CENTER FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEXUS RECOVERY CENTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of NEXUS RECOVERY CENTER FOUNDATION?
- The 990 for the year ended August 31, 2025 names HEATHER ORMAND.
- Who are the officers and directors of NEXUS RECOVERY CENTER FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NEXUS RECOVERY CENTER FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $5,143,798, expenses of $2,898,722 and total assets of $14,005,257 at year end.
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