2022-01-25T08:20:47-06:00 2021-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2020-07-01 470547017 SANTA MONICA INC SANT 4025587088 401 SOUTH 39TH STREET OMAHA NE 68131 HEATHER KIRK EXECUTIVE DIRECTOR 4025587088 2022-01-24 1 HEATHER KIRK 999009999 WENDY R COOLEY P01523804 4023302660 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HEATHER KIRK 401 SOUTH 39TH STREET OMAHA NE 68131 2270206 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 923270 2088090 197412 176203 -408 108 6665 5805 1126939 2270206 0 0 0 0 540986 564398 36528 20189 35458 341099 397540 918613 982127 208326 1288079 3198432 4203959 461197 178645 2737235 4025314 X TO PROVIDE LONG TERM TREATMENT TO WOMEN WITH SUBSTANCE USE, EMPOWERING THEM TO LIVE PRODUCTIVELY, DRUG AND ALCOHOL FREE. 0 0 640157 70140 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 21 FOR SERVICES AT THE HALFWAY HOUSE. 44618 56571 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. 23372 34876 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 THEIR CHILDREN LIVE WITH THEM AT THE 3/4 WAY HOUSE, ENCOURAGING 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. 0 20421 OTHER MISCELLANEOUS PROGRAMS. 0 20421 708147 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 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 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 ROBERT VACEK SECRETARY 1.00 X X 0 0 0 JESSICA MESSERSCHMIDT ASSISTANT SECRETARY 1.00 X X 0 0 0 CHRISTINA FARQUHAR ALUMNI LIAISON 1.00 X 0 0 0 JOHN SNODGRASS DIRECTOR 1.00 X 0 0 0 H JOHN LEHNHOFF DIRECTOR 1.00 X 0 0 0 STEPHANIE TIRITILLI DIRECTOR 1.00 X 0 0 0 LAURA TATTEN DIRECTOR 1.00 X 0 0 0 MIKA YONAMINE DIRECTOR 1.00 X 0 0 0 DOMINIQUE SIERRA ROMERO DIRECTOR THRU 3/2021 1.00 X 0 0 0 HEATHER KIRK EXECUTIVE DIRECTOR 50.00 X 108027 0 3630 108027 0 3630 1 0 0 0 0 507451 1580639 17844 2088090 RENTS/FEES-INDIVIDUALS 623990 161587 161587 FOOD STAMP INCOME 999999 14616 14616 176203 108 108 MISCELLANEOUS 999999 5805 5805 5805 2270206 182008 0 108 111657 11166 89325 11166 402677 327906 74771 9801 5153 4648 40263 27106 12331 826 12608 12608 23438 23438 20189 20189 6190 3412 2778 40724 26314 14410 135581 134448 1133 206 206 252 252 79371 78577 794 31772 31454 318 FOOD FOR RESIDENTS 41153 41153 TRAINING EXPENSES 14172 14097 75 LITERATURE AND PROGRAM 6855 6855 OTHER 4918 1641 3277 300 300 982127 708147 238522 35458 676 11135 981398 1073311 83490 160583 2214 14273 8344 9723 3590375 655441 2122310 2934934 3198432 4203959 46650 29765 5000 10000 22700 20700 378547 0 8300 118180 461197 178645 X 2679621 3947059 57614 78255 2737235 4025314 3198432 4203959 1288079 0 X X 0 1 X 1 0 X 797571 766589 1130031 923270 2088090 5705551 797571 766589 1130031 923270 2088090 5705551 1218102 4487449 268 875 415 108 1666 11034 93043 10665 6665 5805 127212 5834429 786278 0.76910 0.92950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 69567 69567 3402118 572865 2829253 94895 58781 36114 23795 23795 0 2934934 RESIDENT ADVANCE DEPOSIT 11480 PAYCHECK PROTECTION PROGRAM LOAN 106700 118180 2269906 0 2269906 300 300 2270206 981827 0 981827 300 300 982127 PART IV, LINE 2B: THE ORGANIZATION SERVES AS CUSTODIAN FOR INCOME RECEIVED BY ITS RESIDENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT 300. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT 300. X 1 FOX CREEK FUNDRAISING 219 S MAIN STREET COUNCIL BLUFFS IA 51503 WRITING AND SUBMITTING GRANTS 0 510500 20189 490311 510500 20189 490311 FORM 990, PART VI, SECTION A, LINE 2 LAURA AND ROBERT TATTEN HAVE A FAMILY RELATIONSHIP. 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. FORM 990, PART XII, LINE 2C: 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.