2023-02-15T13:20:45-06:00 2022-06-30 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2021-07-01 470547017 SANTA MONICA INC SANT 4025587088 401 S 39TH STREET OMAHA NE 68111 HEATHER KIRK EXECUTIVE DIRECTOR 4025587088 2023-02-14 1 HEATHER KIRK 999009999 FRANK HAYES P00139616 4023902480 2023-02-14 0 AAL1 IAL1 2021 2023-03-07 01:45:13Z HEATHER KIRK 401 SOUTH 39TH STREET OMAHA NE 68131 1430652 0 X WWW.SANTAMONICAHOUSE.ORG X 1972 NE PROVIDE RESIDENTIAL TREATMENT SERVICES AND REHABILITATION PROGRAM FOR CHEMICALLY DEPENDENT WOMEN. 11 11 23 21 0 0 2088090 1260029 176203 170403 108 220 5805 0 2270206 1430652 0 0 0 0 564398 883754 20189 27541 27541 397540 526903 982127 1438198 1288079 -7546 4203959 4099368 178645 81600 4025314 4017768 X TO PROVIDE LONG TERM TREATMENT TO WOMEN WITH SUBSTANCE USE, EMPOWERING THEM TO LIVE PRODUCTIVELY, DRUG AND ALCOHOL FREE. 0 0 801793 67048 SANTA MONICA PROVIDES THREE LEVELS OF CARE FOR A CONTINUUM OF SERVICE WHICH STATISTICALLY ENHNACES THE PROBABILITY OF WOMEN SUCCEEDING IN LONG TERM RECOVERY. THE HALFWAY HOUSE IS A THREE TO SIX MONTH PROGRAM THAT PROVIDES TREATMENT FOR SUBSTANCE USE, MENTAL HEALTH AND TRAUMA. INTEGRATING LIFE SKILLS THROUGH A VARIETY OF ENHANCEMENTS SUCH AS EMPLOYMENT AND ACCOUNTABILITY. THE HALFWAY HOUSE ADMITTED 45 WOMEN IN FY 22 FOR SERVICES AT THE HALFWAY HOUSE. 277653 43092 INTERMEDIATE RESIDENTIAL PROGRAM - RECENTLY OPENED IN DECEMBER OF 2021, THE INTERMEDIATE RESIDENTIAL PROGRAM FULFILLS OUR VISION FOR SANTA MONICA FOR NOW. IT IS A 90 DAY PRIMARY CARE TREATMENT EXPERIENCE THAT WILL PROVIDE AN UNDUPLICATED SERVICE TO THE OMAHA AREA. SERVICES AT THIS LEVEL WILL FOCUS ON STABILIZATION PHYSICALLY, EMOTIONALLY, SOCIALLY AND MENTALLY THROUGH INDIVIDUAL THERAPIES, GROUP THERAPY AND A FOUNDATION OF HEALTH SUPPORT. 46526 38226 THE SUPPORTED TRANSITIONAL LIVING APARTMENTS PROVIDES A STEP DOWN LEVEL FROM THE 3/4 WAY HOUSE THAT FURTHER PREPARES THE WOMEN FOR INDEPENDENCE. THE WOMAN ARE PROVIDED WITH A FULLY FURNISHED TWO BEDROOM APARTMENT, WITH A ONE YEAR COMMITMENT. DURING THIS TIME THEY ARE PREPARING FOR MOVING BACK INTO THE COMMUNITY INDEPENDENTLY. THE SUPPORTED TRANSITIONAL LIVING APARTMENTS PROVIDED SERVICES TO 18 WOMEN AND 19 CHILDREN. 24691 22037 THE 3/4 WAY HOUSE OPENED IN 2016 PROVIDES A STEP DOWN LEVEL OF CARE WITH CONTINUED SUPPORT THROUGH AN AFTERCARE PLAN DESIGNED FOR EACH WOMAN THAT EMPOWERS HERSELF TO UTILIZE THE SKILLS GAINED AT THE HALFWAY HOUSE TO MANAGE HER NEW FOUND FREEDOM. WOMEN ARE ALSO ALLOWED TO HAVE REUNIFICATION IN A STRUCTURED SETTING. THE 3/4 WAY HOUSE PROVIDED SERVICES TO 19 WOMEN IN FY21, AND THREE CHILDREN WHO LIVED IN THE HOME ALONG WITH MANY OTHERS WHO VISITED REGULARLY.ALSO INCLUDES OTHER MISCELLANEOUS PROGRAMS INCLUDING FOOD STAMPS PROGRAM. 24691 22037 1150663 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X HEATHER KIRK 4025587088 401 SOUTH 39TH STREET OMAHA NE 68131 ROBERT WORRELL PRESIDENT 5.00 X X 0 0 0 EDITH PEEBLES PRESIDENT ELECT 1.00 X X 0 0 0 ROBERT TATTEN TREASURER 1.00 X X 0 0 0 JESSICA MESSERSCHMIDT SECRETARY 1.00 X X 0 0 0 CHRISTINA FARQUHAR DIRECTOR 1.00 X 0 0 0 LILY EALY DIRECTOR 1.00 X 0 0 0 H JOHN LEHNHOFF DIRECTOR 1.00 X 0 0 0 STEPHANIE TIRITILLI ASSISTANT SECRETARY 1.00 X X 0 0 0 LAURA TATTEN DIRECTOR 1.00 X 0 0 0 MIKA YONAMINE DIRECTOR 1.00 X 0 0 0 SHANNAH BLANKENSHIP ALUMNI LIAISON 1.00 X 0 0 0 HEATHER KIRK EXECUTIVE DIRECTOR 50.00 X 98284 0 13373 98284 0 13373 0 0 0 0 0 678025 582004 24455 1260029 RENTS/FEES - INDIVIDUA 623990 148366 148366 FOOD STAMP INCOME 999999 22037 22037 170403 220 220 1430652 170403 0 220 111657 88880 22777 703031 559621 143410 69066 54977 14089 13466 8509 4957 26811 26811 27541 27541 20138 19429 709 18954 18954 4963 4325 638 94219 90900 3319 84777 73705 11072 UTILITIES 71154 68647 2507 FOOD 63558 63558 BUILDING REPAIRS AND MA 45421 43821 1600 TELEPHONE 29039 28016 1023 54403 46275 8128 1438198 1150663 259994 27541 11135 235121 1073311 823724 160583 34848 14273 1642 9723 21812 3731880 749659 2934934 2982221 4203959 4099368 29765 48971 10000 20700 16949 118180 15680 178645 81600 X 3947059 3976216 78255 41552 4025314 4017768 4203959 4099368 -7546 0 X 0 1 X 1 0 X 766589 1130031 923270 2088090 1260029 6168009 766589 1130031 923270 2088090 1260029 6168009 1338663 4829346 268 875 415 108 220 1886 93043 10665 6665 5805 116178 6286073 170403 0.76830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 69568 69568 3506617 652805 2853812 131901 73060 58841 23794 23794 0 2982221 RESIDENT ADVANCE DEPOSIT 15680 15680 1430652 0 1430652 0 1430652 1438198 0 1438198 0 1438198 PART IV, LINE 2B: THE ORGANIZATION SERVES AS CUSTODIAN FOR INCOME RECEIVED BY ITS RESIDENTS. X 1 FOX CREEK FUNDRAISING 219 S MAIN STREET COUNCIL BLUFFS IA 51503 WRITING AND SUBMITTING GRANTS 0 460000 19687 440313 460000 19687 440313 FORM 990, PART VI, SECTION A, LINE 2 LAURA AND ROBERT TATTEN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM WITH THE ASSISTANCE OF THE EXECUTIVE DIRECTOR AND IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND SELECT MEMBERS OF THE BOARD. COPIES OF THE REVIEWED RETURN ARE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE BOARD MEETINGS. A BOARD MEMBER WITH A CONFLICT OF INTEREST MUST EXCUSE THEMSELVES FROM ANY DELIBERATION OR DECISION MAKING PROCESSES. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL SALARY FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED EACH YEAR BY THE BOARD OF DIRECTORS USING SALARY SURVEYS AND REVIEW OF SIMILAR SIZED NON-PROFITS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 SANTA MONICA, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.