2026-05-15T14:17:50-05:00 2025-06-30 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY SUITE 340 OMAHA NE 68114 990 2024-07-01 470547017 SANTA MONICA INC SANT 4025587088 401 S 39TH ST OMAHA NE 68131 HEATHER KIRK CEO 4025587088 2026-05-15 1 0 MIKE MULLER P01798781 4023978822 2026-05-15 2024 2025-03-06 01:10:19Z HEATHER KIRK 401 S 39TH ST OMAHA NE 68131 2361830 0 X WWW.SANTAMONICAHOUSE.ORG X 1972 NE PROVIDE RESIDENTIAL TREATMENT SERVICES AND REHABILITATION PROGRAM FOR CHEMICALLY DEPENDENT WOMEN. 11 11 37 12 0 0 1995410 2202618 161619 131836 5781 27376 0 0 2162810 2361830 0 0 0 0 1308494 1419614 0 0 118725 749700 751206 2058194 2170820 104616 191010 4339211 4821413 155037 135095 4184174 4686318 X TO PROVIDE LONG TERM TREATMENT TO WOMEN WITH SUBSTANCE USE, EMPOWERING THEM TO LIVE PRODUCTIVELY, DRUG AND ALCOHOL FREE. 0 0 29672 17373 PROVIDE LONG TERM RESIDENTIAL SERVICES IN THE INTERMEDIATE RESIDENTIAL PROGRAM FOR OVER 70 WOMEN AVERAGING A 90 DAY STAY. 806318 28870 PROVIDE LONG TERM RESIDENTIAL SERVICES IN THE HALFWAY HOUSE PROGRAM FOR OVER 40 WOMEN AVERAGING A SIX MONTH STAY. 87781 57522 PROVIDE SOBER LIVING FOR OVER 20 WOMEN AVERAGING A FIVE MONTH STAY. 740173 28071 PROVIDING SUPPORTED TRANSITIONAL LIVING APARTMENTS. FULLY FURNISHED TWO BED ROOM APARTMENTS WITH A FOCUS ON WOMEN WITH CHILDREN. 740173 28071 1663944 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 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 12 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 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 S 39TH ST OMAHA NE 68131 JOHN SNODGRASS PRESIDENT 1.00 X X 0 0 0 MIKA KELLER TREASURER 1.00 X X 0 0 0 SHANNON PERKINS SECRETARY 1.00 X X 0 0 0 PATRICIA SCHNIEDER DIRECTOR 1.00 X 0 0 0 BETH MORRISETTE DIRECTOR 1.00 X 0 0 0 ANDREA KATHOL DIRECTOR 1.00 X 0 0 0 MADELINE MOYER DIRECTOR 1.00 X 0 0 0 MARK IRWIN DIRECTOR 1.00 X 0 0 0 MAUREEN SCHROEDER DIRECTOR 1.00 X 0 0 0 SAMANTHA ABRAHAM DIRECTOR 1.00 X 0 0 0 HEATHER KIRK CEO 50.00 X 119440 0 8391 119440 0 8391 1 0 0 0 0 2202618 2202618 RENTS/FEES - INDIVIDUA 623990 85788 85788 FOOD STAMP INCOME 900099 46048 46048 131836 27376 27376 2361830 131836 0 27376 127831 99708 25566 2557 1104012 861130 220802 22080 92536 72178 18508 1850 95235 74283 19047 1905 30372 30372 57821 55508 2313 90333 90333 15040 15040 77086 74003 3083 8900 7743 1157 116353 111699 4654 48581 46638 1943 FOOD 93822 93822 BLDG REPAIR & MAINTENAN 75897 72861 3036 DUES, LICENSES, AND SUB 50123 10025 40098 TELEPHONE 32535 31234 1301 54343 53112 1231 2170820 1663944 388151 118725 390184 623644 908326 935703 135000 9619 69759 25671 9167 4111014 1067890 2998101 3043124 7310 5016 4339211 4821413 111963 89702 13174 13407 7310 5016 22590 26970 155037 135095 X 3934174 4405851 250000 280467 4184174 4686318 4339211 4821413 191010 311134 0 X 0 1 X 1 0 X 2088090 1260029 1765828 1995410 2202618 9311975 2088090 1260029 1765828 1995410 2202618 9311975 1662190 7649785 108 220 6829 5781 27376 40314 5805 5805 9358094 833343 0.81750 0.83810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 69567 69567 3817538 916446 2901092 157864 120424 37440 66045 31020 35025 3043124 SECURITY DEPOSIT 26970 26970 X 2361830 0 2361830 0 2361830 2170820 0 2170820 0 2170820 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. X X X X X 1 FOX CREEK FUNDRAISING 219 S MAIN ST COUNCIL BLUFFS IA 51503 WRITING AND SUBMITTING GRANTS 0 816700 36891 779809 816700 36891 779809 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C ALL 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 15 COMPENSATION 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 19 NOT AVAILABLE TO THE PUBLIC. PROVIDED TO STAFF AND BOARD OF DIRECTORS.