2021-01-11T08:29:55-06:00 2020-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2019-07-01 470547017 SANTA MONICA INC SANT 4025587088 401 SOUTH 39TH STREET OMAHA NE 68131 HEATHER KIRK EXECUTIVE DIRECTOR 4025587088 2021-01-11 1 WENDY R COOLEY P01523804 4023302660 2019 2022-09-23 18:48:47Z HEATHER KIRK 401 SOUTH 39TH STREET OMAHA NE 68131 1127762 0 X WWW.SANTAMONICAHOUSE.ORG X 1972 NE PROVIDE RESIDENTIAL TREATMENT SERVICES AND REHABILITATION PROGRAM FOR CHEMICALLY DEPENDENT WOMEN. 10 10 23 33 0 0 1130031 923270 162480 197412 875 -408 6360 6665 1299746 1126939 10000 0 0 0 535804 540986 0 36528 47600 345267 341099 891071 918613 408675 208326 2614159 3198432 85250 461197 2528909 2737235 X TO PROVIDE LONG TERM TREATMENT TO WOMEN WITH SUBSTANCE USE, EMPOWERING THEM TO LIVE PRODUCTIVELY, DRUG AND ALCOHOL FREE. 1 0 590179 82485 SANTA MONICA PROVIDES THREE LEVELS OF CARE FOR A CONTINUUM OF SERVICE WHICH STATISTICALLY ENHANCES THE PROBABILITY OF WOMEN SUCCEEDING IN LONG TERM RECOVERY. THE HALFWAY HOUSE IS A SIX TO NINE 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 43 WOMEN DURING THE FISCAL YEAR ENDING JUNE 30, 2020 FOR SERVICES AT THE HALFWAY HOUSE. 40644 50849 AN ADDITIONAL STEP DOWN LEVEL OF CARE WAS ADDED TO THE CONTINUUM OF CARE. A SUPPORTED TRANSITIONAL LIVING APARTMENT BUILDING WITH 10 TWO-BEDROOM UNITS AVAILABLE TO WOMEN WITH CHILDREN WHO HAVE COMPLETED THE HALFWAY HOUSE AND 3/4 WAY HOUSE REQUIREMENTS. THIS PROGRAM CONTINUES STRUCTURE AND SUPPORT WITH A ONE YEAR COMMITMENT FROM EACH WOMAN. THE PROGRAM REMAINS AT CAPACITY CONSISTENTLY AND DURING THE FISCAL YEAR ENDED JUNE 30, 2020, MOVED 9 WOMEN AND 16 CHILDREN THROUGH THE PROGRAM SUCCESSFULLY. 24617 46564 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 21 WOMEN DURING THE FISCAL YEAR ENDED JUNE 30, 2020. 0 0 24179 OTHER MISCELLANEOUS PROGRAMS. 0 0 24179 655440 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 7 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 HEATHER KIRK EXECUTIVE DIRECTOR 50.00 X 101409 0 0 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 DIRECTOR 1.00 X 0 0 0 LINDSAY GROOM DIRECTOR 1.00 X 0 0 0 DOMINIQUE SIERRA ROMERO DIRECTOR 1.00 X 0 0 0 JOHN SNODGRASS DIRECTOR 1.00 X 0 0 0 STEPHANIE TIRITILLI DIRECTOR 1.00 X 0 0 0 DR H JOHN LEHNHOFF THRU 32020 DIRECTOR 1.00 X 0 0 0 LAURA TATTEN THRU 12020 DIRECTOR 1.00 X 0 0 0 RACHEL PFEIFER DIRECTOR (THRU 7/2019) 1.00 X 0 0 0 101409 0 0 1 0 0 0 0 610998 312272 22691 923270 RENTS/FEES-INDIVIDUALS 623990 181089 181089 FOOD STAMP INCOME 999999 16323 16323 197412 415 415 823 -823 -823 -823 MISCELLANEOUS 999999 6665 6665 6665 1126939 204077 0 -408 101409 10141 81127 10141 400482 336387 63951 144 39095 27210 11098 787 4063 4063 26255 26255 36528 36528 8313 2067 6246 42835 27800 15035 80989 80179 810 3071 2171 900 67868 67189 679 28336 28053 283 FOOD FOR RESIDENTS 46505 46505 TRAINING EXPENSES 15687 13577 2110 LITERATURE AND PROGRAM 7778 7778 BAD DEBT 6383 6383 3016 3016 918613 655440 215573 47600 785 676 719775 981398 78589 83490 3552 2214 276810 0 9363 8344 2698379 576069 1525285 2122310 2614159 3198432 72514 46650 0 5000 7946 22700 378547 4790 8300 85250 461197 X 2528909 2679621 0 57614 2528909 2737235 2614159 3198432 208326 0 X X 0 1 X 1 0 X 551740 797571 766589 1130031 923270 4169201 551740 797571 766589 1130031 923270 4169201 164493 4004708 268 875 415 1558 16262 11034 93043 10665 6665 137669 4308428 679528 0.92950 0.83330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 69567 69567 2547825 501688 2046137 57192 50586 6606 23795 23795 0 2122310 RESIDENT ADVANCE DEPOSIT 8300 8300 1126939 0 1126939 0 1126939 918613 0 918613 0 918613 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 420000 36528 383472 420000 36528 383472 FORM 990, PART III, LINE 2 AN ADDITIONAL STEP DOWN LEVEL OF CARE WAS ADDED TO THE CONTINUUM OF CARE. A SUPPORTED TRANSITIONAL LIVING APARTMENT BUILDING WITH 10 TWO-BEDROOM UNITS AVAILABLE TO WOMEN WITH CHILDREN WHO HAVE COMPLETED THE HALFWAY HOUSE AND 3/4 WAY HOUSE REQUIREMENTS. THIS PROGRAM CONTINUES STRUCTURE AND SUPPORT WITH A ONE YEAR COMMITMENT FROM EACH WOMAN. THE PROGRAM REMAINS AT CAPACITY CONSISTENTLY AND DURING THE FISCAL YEAR ENDED JUNE 30, 2020, MOVED 9 WOMEN AND 16 CHILDREN THROUGH THE PROGRAM SUCCESSFULLY. 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 EXECTUVIE DIRECTOR. COPIES OF THE REVIEWED RETURN ARE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING 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 XI, 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.