2026-07-06T13:19:50-04:00 2025-08-31 770000018 GRIMBLEBY COLEMAN CPAS INC 200 W ROSEBURG AVE MODESTO CA 953505255 990 2024-09-01 770457436 NIRVANA DRUG AND ALCOHOL TREATMENT PROGRAM NIRV 2095791151 1100 KANSAS AVE STE B MODESTO CA 95351 DANE HELDING CEO 2095791151 2026-06-23 true true DOUG DEBOER P01608478 2095274220 2026-06-30 2024 2025-03-06 01:10:19Z DANE HELDING 1100 KANSAS AVE STE B MODESTO CA 95351 4442921 false X WWW.NIRVANATX.ORG X 1997 CA TO IMPROVE THE LIVES OF ALL CHEMICALLY ADDICTED INDIVIDUALS AND THEIR FAMILIES IN THE CENTRAL VALLEY OF CALIFORNIA BY TREATING OUR CLIENTS WITH INTEGRITY AND COMPASSION. 8 8 37 0 0 3820662 4421993 81 178 33750 20750 3854493 4442921 0 0 1758654 1971306 0 0 1195605 1343980 2954259 3315286 900234 1127635 2753070 3910309 543316 511238 2209754 3399071 TO IMPROVE THE LIVES OF ALL CHEMICALLY ADDICTED INDIVIDUALS AND THEIR FAMILIES IN THE CENTRAL VALLEY OF CALIFORNIA BY TREATING OUR CLIENTS WITH INTEGRITY AND COMPASSION. false false 2630252 4421993 TO IMPROVE THE LIVES OF ALL CHEMICALLY ADDICTED INDIVIDUALS AND THEIR FAMILIES IN THE CENTRAL VALLEY OF CALIFORNIA BY TREATING OUR CLIENTS WITH INTEGRITY AND COMPASSION. 2630252 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 0 0 37 true false false false false false false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true true false CA X X DANE HELDING 2095791151 1100 KANSAS AVE STE B MODESTO CA 95351 DANE HELDING CEO 40.00 X X 124131 0 0 MIKE BAGLEY CFO 40.00 X X 113124 0 0 DAVID KIRKLAND VICE PRESIDE 24.00 X X 23950 0 0 ROBERT BAGLEY BOARD MEMBER X 0 0 0 WAYNE DAVISON BOARD MEMBER X 0 0 0 KEVIN BOLDING JR BOARD MEMBER X 0 0 0 MICHAEL MILLER BOARD MEMBER X 0 0 0 TROY ROSE PRESIDENT X X 0 0 0 261205 2 false false false DAVID LYONMD 2416 STONEBROOK DRIVE MODESTO CA 95131 PHYSICIAN SERVC 102529 1 PROGRAM SERVICES FEES 3654050 3654050 TREATMENT FEES 767943 767943 4421993 178 178 MISCELLANEOUS 20750 20750 20750 4442921 4442743 178 261205 206353 54852 1452603 1147556 305047 22498 17773 4725 90135 71207 18928 144865 114443 30422 22766 22766 42121 42121 11364 11364 23230 18053 5177 482595 381250 101345 649 649 14686 14686 51359 38087 13272 109852 86783 23069 DIRECT OPERATING COSTS 262736 262736 FOOD EXPENSES 156092 156092 TELEPHONE & INTERNETT EXP 71007 56096 14911 AUTOMOBILE 35103 27731 7372 60420 46092 14328 3315286 2630252 685034 0 774660 1841606 814282 873723 1494940 504683 796909 990257 1292 367219 203431 2753070 3910309 55978 152627 234207 156150 253131 202461 543316 511238 X 2209754 3399071 2209754 3399071 2753070 3910309 1127635 61682 X false true X true true true X 2235059 2421321 3041343 3820662 4421993 15940378 2235059 2421321 3041343 3820662 4421993 15940378 15940378 36 18 8861 81 178 9174 36 18 8861 81 178 9174 14100 26900 33750 20750 95500 2235095 2435439 3077104 3854493 4442921 16045052 0.99350 0.97910 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 95,500 154127 154127 726669 233647 493022 495567 218527 277040 32209 11101 21108 86368 41408 44960 990257 OPERATING RIGHT OF USE ASSET 192301 DEPOSITS 11130 203431 OPERATING LEASE LIABILITY 200206 CLIENT SAVINGS TRUST 2255 202461 4442921 4442921 4442921 3315286 3315286 3315286 LESLIE L HELDING SPOUSE TO CEO 63030 EMPLOYEE false FORM 990, PAGE 6, PART VI, LINE 2 ROBERT BAGLEY MIKE BAGLEY BROTHERS LESLIE HELDING DANE HELDING SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY FORM 990 IS PREPARED BY THE ACCOUNTANT AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. A REVISED/FINAL FORM 990 IS THEN PRESENTED TO THE EXECUTIVE DIRECTOR FOR SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND RESOLVED AT THE BOARD MEETINGS AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION RATES ARE APPROVED BY THE BOARD OF DIRECTORS FOR ALL EMPLOYEES. ONLY EMPLOYEES ARE COMPENSATED. OFFICERS THAT ARE NOT EMPLOYEES ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION RATES ARE APPROVED BY THE BOARD OF DIRECTORS FOR ALL EMPLOYEES. ONLY EMPLOYEES ARE COMPENSATED. OFFICERS THAT ARE NOT EMPLOYEES ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.