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SANTA MONICA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SANTA MONICA INC (EIN 47-0547017)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202631359349306893
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T14:17:50-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470698853PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLAND & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 REGENCY PARKWAY SUITE 340AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68114ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470547017EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA MONICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone4025587088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 S 39TH STAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER KIRKPersonNm
Person TitleCEOPersonTitleTxt
Phone4025587088PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE MULLERPreparerPersonNm
PTINP01798781PTIN
Phone4023978822PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER KIRKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 S 39TH STAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,361,830GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SANTAMONICAHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionPROVIDE RESIDENTIAL TREATMENT SERVICES AND REHABILITATION PROGRAM FOR CHEMICALLY DEPENDENT WOMEN.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,995,410PYContributionsGrantsAmt
CY Contributions Grants$2,202,618CYContributionsGrantsAmt
PY Program Service Revenue$161,619PYProgramServiceRevenueAmt
CY Program Service Revenue$131,836CYProgramServiceRevenueAmt
PY Investment Income$5,781PYInvestmentIncomeAmt
CY Investment Income$27,376CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,162,810PYTotalRevenueAmt
CY Total Revenue$2,361,830CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,308,494PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,419,614CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$118,725CYTotalFundraisingExpenseAmt
PY Other Expenses$749,700PYOtherExpensesAmt
CY Other Expenses$751,206CYOtherExpensesAmt
PY Total Expenses$2,058,194PYTotalExpensesAmt
CY Total Expenses$2,170,820CYTotalExpensesAmt
PY Revenues Less Expenses$104,616PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$191,010CYRevenuesLessExpensesAmt
Total Assets BOY$4,339,211TotalAssetsBOYAmt
Total Assets EOY$4,821,413TotalAssetsEOYAmt
Total Liabilities BOY$155,037TotalLiabilitiesBOYAmt
Total Liabilities EOY$135,095TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,184,174NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,686,318NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE LONG TERM TREATMENT TO WOMEN WITH SUBSTANCE USE, EMPOWERING THEM TO LIVE PRODUCTIVELY, DRUG AND ALCOHOL FREE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$29,672ExpenseAmt
Revenue$17,373RevenueAmt
DescPROVIDE LONG TERM RESIDENTIAL SERVICES IN THE INTERMEDIATE RESIDENTIAL PROGRAM FOR OVER 70 WOMEN AVERAGING A 90 DAY STAY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$806,318ExpenseAmt
Revenue$28,870RevenueAmt
DescPROVIDE LONG TERM RESIDENTIAL SERVICES IN THE HALFWAY HOUSE PROGRAM FOR OVER 40 WOMEN AVERAGING A SIX MONTH STAY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$87,781ExpenseAmt
Revenue$57,522RevenueAmt
DescPROVIDE SOBER LIVING FOR OVER 20 WOMEN AVERAGING A FIVE MONTH STAY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$740,173ExpenseAmt
Revenue$28,071RevenueAmt
DescPROVIDING SUPPORTED TRANSITIONAL LIVING APARTMENTS. FULLY FURNISHED TWO BED ROOM APARTMENTS WITH A FOCUS ON WOMEN WITH CHILDREN.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$740,173TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$28,071TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,663,944TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEATHER KIRKPersonNm
Phone4025587088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 S 39TH STAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68131ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN SNODGRASS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MIKA KELLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
SHANNON PERKINS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PATRICIA SCHNIEDER
DIRECTOR1.00Yes (X)$0$0$0
BETH MORRISETTE
DIRECTOR1.00Yes (X)$0$0$0
ANDREA KATHOL
DIRECTOR1.00Yes (X)$0$0$0
MADELINE MOYER
DIRECTOR1.00Yes (X)$0$0$0
MARK IRWIN
DIRECTOR1.00Yes (X)$0$0$0
MAUREEN SCHROEDER
DIRECTOR1.00Yes (X)$0$0$0
SAMANTHA ABRAHAM
DIRECTOR1.00Yes (X)$0$0$0
HEATHER KIRK
CEO50.00Yes (X)$119,440$0$8,391
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,440TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,391TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,202,618AllOtherContributionsAmt
Total Contributions$2,202,618TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTS/FEES - INDIVIDUA623990$85,788$85,788
FOOD STAMP INCOME900099$46,048$46,048
FieldValueIRS element (for citing)
Total Program Service Revenue$131,836TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,376TotalRevenueColumnAmt
Exclusion$27,376ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,361,830TotalRevenueColumnAmt
Related Or Exempt Func Income$131,836RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,376ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,831TotalAmt
Program Services$99,708ProgramServicesAmt
Management And General$25,566ManagementAndGeneralAmt
Fundraising$2,557FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,104,012TotalAmt
Program Services$861,130ProgramServicesAmt
Management And General$220,802ManagementAndGeneralAmt
Fundraising$22,080FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$92,536TotalAmt
Program Services$72,178ProgramServicesAmt
Management And General$18,508ManagementAndGeneralAmt
Fundraising$1,850FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,235TotalAmt
Program Services$74,283ProgramServicesAmt
Management And General$19,047ManagementAndGeneralAmt
Fundraising$1,905FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,372TotalAmt
Management And General$30,372ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,821TotalAmt
Program Services$55,508ProgramServicesAmt
Management And General$2,313ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$90,333TotalAmt
Fundraising$90,333FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,040TotalAmt
Management And General$15,040ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,086TotalAmt
Program Services$74,003ProgramServicesAmt
Management And General$3,083ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,900TotalAmt
Program Services$7,743ProgramServicesAmt
Management And General$1,157ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$116,353TotalAmt
Program Services$111,699ProgramServicesAmt
Management And General$4,654ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,581TotalAmt
Program Services$46,638ProgramServicesAmt
Management And General$1,943ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$93,822$93,822
BLDG REPAIR & MAINTENAN$75,897$72,861$3,036
DUES, LICENSES, AND SUB$50,123$10,025$40,098
TELEPHONE$32,535$31,234$1,301

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,343TotalAmt
Program Services$53,112ProgramServicesAmt
Management And General$1,231ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,170,820TotalAmt
Program Services$1,663,944ProgramServicesAmt
Management And General$388,151ManagementAndGeneralAmt
Fundraising$118,725FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$390,184BOYAmt
EOY$623,644EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$908,326BOYAmt
EOY$935,703EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$135,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,619BOYAmt
EOY$69,759EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,671BOYAmt
EOY$9,167EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,111,014LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,067,890LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,998,101BOYAmt
EOY$3,043,124EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,310BOYAmt
EOY$5,016EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,339,211BOYAmt
EOY$4,821,413EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$111,963BOYAmt
EOY$89,702EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$13,174BOYAmt
EOY$13,407EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,310BOYAmt
EOY$5,016EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,590BOYAmt
EOY$26,970EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,037BOYAmt
EOY$135,095EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,934,174BOYAmt
EOY$4,405,851EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$280,467EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,184,174BOYAmt
EOY$4,686,318EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,339,211BOYAmt
EOY$4,821,413EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$191,010ReconcilationRevenueExpnssAmt
Prior Period Adjustments$311,134PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,088,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,260,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,765,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,995,410CurrentTaxYearMinus1YearAmt
Current Tax Year$2,202,618CurrentTaxYearAmt
Total$9,311,975TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,088,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,260,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,765,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,995,410CurrentTaxYearMinus1YearAmt
Current Tax Year$2,202,618CurrentTaxYearAmt
Total$9,311,975TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,662,190SubstantialContributorsTotAmt
Public Support Total170$7,649,785PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,781CurrentTaxYearMinus1YearAmt
Current Tax Year$27,376CurrentTaxYearAmt
Total$40,314TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,805CurrentTaxYearMinus4YearsAmt
Total$5,805TotalAmt
FieldValueIRS element (for citing)
Total Support$9,358,094TotalSupportAmt
Gross Receipts Rltd Activities$833,343GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81750PublicSupportCY170Pct
Public Support PY1700.83810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,567OtherCostOrOtherBasisAmt
Book Value$69,567BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,817,538OtherCostOrOtherBasisAmt
Depreciation$916,446DepreciationAmt
Book Value$2,901,092BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,864OtherCostOrOtherBasisAmt
Depreciation$120,424DepreciationAmt
Book Value$37,440BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,045OtherCostOrOtherBasisAmt
Depreciation$31,020DepreciationAmt
Book Value$35,025BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,043,124TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Amt$26,970Amt
FieldValueIRS element (for citing)
Total Liability$26,970TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,361,830TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,361,830RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,361,830TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,170,820TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,170,820ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,170,820TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION SERVES AS CUSTODIAN FOR INCOME RECEIVED BY ITS RESIDENTS.
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAXEXEMPT STATUS, IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, AND DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION BELIEVES THAT IT HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON EXAMINATION. INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS INCOME TAX EXPENSE. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1FOX CREEK FUNDRAISINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1219 S MAIN STAddressLine1Txt
CityCOUNCIL BLUFFSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51503ZIPCd
FieldValueIRS element (for citing)
ActivityWRITING AND SUBMITTING GRANTSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$816,700GrossReceiptsAmt
Retained By Contractor$36,891RetainedByContractorAmt
Net To Organization$779,809NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$816,700TotalGrossReceiptsAmt
Total Retained By Contractors$36,891TotalRetainedByContractorsAmt
Total Net To Organization$779,809TotalNetToOrganizationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND FORWARDED TO THE FULL BOARD AND/OR SENT TO THE BOARD TREASURER TO SHARE WITH THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS ARE COVERED. CONFLICTS ARE DETERMINED AT INITIATION OF ANY ACT BY THE FULL BOARD. IF A CONFLICT IS IDENTIFIED VOTING RIGHTS MAY BE SUSPENDED.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED BY REVIEW OF THE NAM (NONPROFIT SUMMIT OF THE MIDLANDS) SALARY AND BENEFIT SURVEY. ALONG WITH THE NEBRSAKA DEPARTMENT OF LABOR STATISTICS.
FORM 990, PART VI, SECTION C, LINE 19NOT AVAILABLE TO THE PUBLIC. PROVIDED TO STAFF AND BOARD OF DIRECTORS.

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