2019-11-15T09:19:19-06:00 2019-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2018-07-01 470547017 SANTA MONICA INC SANT 4025587088 401 SOUTH 39TH STREET OMAHA NE 68131 HEATHER KIRK EXECUTIVE DIRECTOR 4025587088 2019-11-14 1 WENDY R COOLEY P01523804 4023302660 209.34.201.180 2019-11-14 08:15:07 CS P A6CA73CD3CD717771C45A185AFEB35D839611F04 5D066E2939FE45487034BD10C4A0DC94BE27FEF9 2018 2020-03-31 21:24:44Z HEATHER KIRK 401 SOUTH 39TH STREET OMAHA NE 68131 1304051 0 X WWW.SANTAMONICAHOUSE.ORG X 1972 NE PROVIDE RESIDENTIAL TREATMENT SERVICES AND REHABILITATION PROGRAM FOR CHEMICALLY DEPENDENT WOMEN. 11 11 24 26 0 0 766589 1130031 138229 162480 268 875 88564 6360 993650 1299746 25000 10000 0 0 437718 535804 0 0 29584 269152 345267 731870 891071 261780 408675 2158685 2614159 38451 85250 2120234 2528909 X TO PROVIDE LONG TERM TREATMENT TO WOMEN WITH SUBSTANCE USE, EMPOWERING THEM TO LIVE PRODUCTIVELY, DRUG AND ALCOHOL FREE. 0 0 574489 80389 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 48 WOMEN IN FY 19 FOR SERVICES AT THE HALFWAY HOUSE. 26968 47413 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 27 WOMEN IN FY 19, AND THREE CHILDREN WHO LIVED IN THE HOME ALONG WITH MANY OTHERS WHO VISITED REGULARLY. 31081 10000 42506 OTHER MISCELLANEOUS PROGRAMS. 31081 10000 42506 632538 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 24 1 0 0 0 0 0 1 1 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 BOZELL ASSISTANT SECRETARY 1.00 X X 0 0 0 LINDSAY GROOM DIRECTOR 1.00 X 0 0 0 DR H JOHN LEHNHOFF DIRECTOR 1.00 X 0 0 0 RACHEL PFEIFER DIRECTOR 1.00 X 0 0 0 DOMINIQUE SIERRA ROMERO DIRECTOR 1.00 X 0 0 0 LAURA TATTEN DIRECTOR 1.00 X 0 0 0 STEPHANIE TIRITILLI DIRECTOR 1.00 X 0 0 0 HEATHER KIRK EXECUTIVE DIRECTOR 50.00 X 98184 0 0 98184 0 0 0 0 0 0 0 17506 614055 498470 308921 1130031 RENTS/FEES-INDIVIDUALS 623990 145166 145166 FOOD STAMP INCOME 999999 17314 17314 162480 875 875 2837 17506 4305 -1468 -1468 MISCELLANEOUS 999999 4673 4673 GAIN ON INSURANCE PROC 999999 3155 3155 7828 1299746 170308 0 -593 10000 10000 98184 9818 78548 9818 398104 329961 68002 141 39516 27543 11211 762 21996 21996 21680 21680 11197 2015 9182 18863 18863 42345 31502 10843 65266 63961 1305 4234 3004 1230 52023 50982 1041 28423 27855 568 FOOD FOR RESIDENTS 47964 47964 TRAINING EXPENSES 16674 15593 1081 LITERATURE AND PROGRAM 6386 6386 BAD DEBT 5954 5954 2262 2262 891071 632538 228949 29584 75997 785 556606 719775 118113 78589 1259 3552 276810 8557 9363 2034427 509142 1398153 1525285 2158685 2614159 27838 72514 7253 7946 3360 4790 38451 85250 X 2110234 2528909 10000 0 2120234 2528909 2158685 2614159 408675 0 X X 0 1 X 1 0 X 1034592 551740 797571 766589 1130031 4280523 1034592 551740 797571 766589 1130031 4280523 594680 3685843 268 875 1143 10520 16262 11034 93043 10665 141524 4423190 574385 0.83330 0.80400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 39567 39567 1912108 440001 1472107 58957 46140 12817 23795 23001 794 1525285 RESIDENT ADVANCE DEPOSIT 4790 4790 1299746 0 1299746 0 1299746 891071 0 891071 0 891071 PART IV, LINE 2B: THE ORGANIZATION SERVES AS CUSTODIAN FOR INCOME RECEIVED BY ITS RESIDENTS. ANNUAL SPRING FUNDRAISER 20343 17506 2837 1468 2837 20343 17506 2837 1468 2837 4305 -1468 1 RESTORED HOPE PO BOX 236 OMAHA NE 68101 800014861 501(C)(3) 10000 TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. 1 0 PART I, LINE 2: SANTA MONICA, INC. WORKS WITH GRANT RECIPIENTS TO DETERMINE HOW THE FUNDS ARE SPENT AND TO ENSURE THEY ARE USED TO FURTHER THE MISSION OF THE RECEIVING ORGANIZATION. X 4840 FMV X 1 27271 FMV X NET BOOK VALUE OF DISCONTINUED ENTITY 1 276810 NET BOOK VALUE 0 0 0 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 AND KEY EMPLOYEES 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.