2024-05-14T11:47:45-05:00 2023-06-30 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2022-07-01 470547017 SANTA MONICA INC SANT 4025587088 401 S 39TH ST OMAHA NE 68131 HEATHER KIRK EXECUTIVE DIRECTOR 4025587088 2024-05-14 1 HEATHER KIRK 999009999 0 MIKE MULLER P01798781 4023978822 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEATHER KIRK 401 S 39TH ST OMAHA NE 68131 1965939 0 X WWW.SANTAMONICAHOUSE.ORG X 1972 NE PROVIDE RESIDENTIAL TREATMENT SERVICES AND REHABILITATION PROGRAM FOR CHEMICALLY DEPENDENT WOMEN. 13 13 41 20 0 0 1260029 1765828 170403 193282 220 6829 0 0 1430652 1965939 0 0 0 0 883754 1220509 27541 0 101462 526903 683640 1438198 1904149 -7546 61790 4099368 4177669 81600 98111 4017768 4079558 X TO PROVIDE LONG TERM TREATMENT TO WOMEN WITH SUBSTANCE USE, EMPOWERING THEM TO LIVE PRODUCTIVELY, DRUG AND ALCOHOL FREE. 0 0 826216 73196 SANTA MONICA PROVIDES FOUR 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 47 WOMEN IN FY 23 FOR SERVICES AT THE HALFWAY HOUSE. 521167 43792 INTERMEDIATE RESIDENTIAL PROGRAM - RECENTLY OPENED IN DECEMBER OF 2021, THE INTERMEDIATE RESIDENTIAL PROGRAM FULFILLS OUR VISION FOR SANTA MONICA FOR NOW. IT IS A 90 DAY PRIMARY CARE TREATMENT EXPERIENCE THAT WILL PROVIDE AN UNDUPLICATED SERVICE TO THE OMAHA AREA. SERVICES AT THIS LEVEL WILL FOCUS ON STABILIZATION PHYSICALLY, EMOTIONALLY, SOCIALLY AND MENTALLY THROUGH INDIVIDUAL THERAPIES, GROUP THERAPY AND A FOUNDATION OF HEALTH SUPPORT. 58162 35821 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 21 WOMEN AND 20 CHILDREN. 36292 40473 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 REUNIFICATION IN A STRUCTURED SETTING. THE 3/4 WAY HOUSE PROVIDED SERVICES TO 22 WOMEN IN FY23, AND SIX CHILDREN WHO LIVED IN THE HOME ALONG WITH MANY OTHERS WHO VISITED REGULARLY. ALSO INCLUDES OTHER MISCELLANEOUS PROGRAMS, PEER SUPPORT SPECIALIST FOR THOSE LIVING IN THE WAY HOSUE AND APARTMENTS INCLUDING FOOD STAMPS PROGRAM. 36292 40473 1441837 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 7 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 EDITH PEEBLES PRESIDENT 1.00 X X 0 0 0 JESSICA BOZELL SECRETARY 1.00 X X 0 0 0 MIKA KELLER TREASURER 1.00 X X 0 0 0 SHANNON PERKINS ALUMNI LIAISON 1.00 X 0 0 0 DR JOHN LENHOFF DIRECTOR 1.00 X 0 0 0 STEPHANIE TIRITILLI DIRECTOR 1.00 X 0 0 0 CHRISTINA FARQUHAR DIRECTOR 1.00 X 0 0 0 JOHN SNODGRASS DIRECTOR 1.00 X 0 0 0 LILY EALY DIRECTOR 1.00 X 0 0 0 ROBERT TATTEN DIRECTOR 1.00 X 0 0 0 KIM FENDER DIRECTOR 1.00 X 0 0 0 SHANNAH BLANKENSHIP DIRECTOR 1.00 X 0 0 0 ROBERT WORRELL DIRECTOR 1.00 X 0 0 0 HEATHER KIRK EXECUTIVE DIRECTOR 50.00 X 105860 0 15541 105860 0 15541 1 0 0 0 0 68209 1697619 22415 1765828 RENTS/FEES - INDIVIDUA 623990 152809 152809 FOOD STAMP INCOME 900099 40473 40473 193282 6829 6829 1965939 193282 0 6829 121401 93479 24280 3642 953195 733960 190639 28596 62846 48391 12569 1886 83067 63962 16613 2492 32188 32188 14949 14351 598 64846 64846 23122 23122 85925 82488 3437 6574 5719 855 99130 95165 3965 34759 33369 1390 FOOD 92546 92546 REPAIRS AND MAINTENANCE 86421 82964 3457 TELEPHONE 32134 30849 1285 MISCELLANEOUS 26177 26177 84869 64594 20275 1904149 1441837 360850 101462 235121 378128 823724 802553 34848 30000 1642 3107 21812 28382 3774755 848789 2982221 2925966 0 9533 4099368 4177669 48971 54794 16949 13174 9533 15680 20610 81600 98111 X 3976216 4030904 41552 48654 4017768 4079558 4099368 4177669 61790 0 X 0 1 X 1 0 X 1130031 923270 2088090 1260029 1765828 7167248 1130031 923270 2088090 1260029 1765828 7167248 1039092 6128156 875 415 108 220 6829 8447 10665 6665 5805 23135 7198830 899780 0.85130 0.76830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 69568 69568 3541991 736050 2805941 131901 88195 43706 31295 24544 6751 2925966 SECURITY DEPOSIT 20610 20610 X 1965939 0 1965939 0 1965939 1904149 0 1904149 0 1904149 PART IV, LINE 2B: THE ORGANIZATION SERVES AS CUSTODIAN FOR INCOME RECEIVED BY ITS RESIDENTS. PART X, LINE 2: THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2019 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. X 1 FOX CREEK FUNDRAISING 219 S MAIN ST COUNCIL BLUFFS IA 51503 WRITING AND SUBMITTING GRANTS 0 295000 31657 263343 295000 31657 263343 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.