2026-02-13T14:57:21-06:00 2025-06-30 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2024-07-01 470490169 ST MONICA'S HOME STMO 4024413768 120 WEDGEWOOD DRIVE LINCOLN NE 68510 DANIELLE SMITH EXECUTIVE DIRECTOR 4024413768 2026-02-13 1 0 DANIEL SWEENEY JD LLM P02009973 4024968800 2026-02-13 2024 2025-03-06 01:10:19Z DANIELLE SMITH 120 WEDGEWOOD DRIVE LINCOLN NE 68510 4624881 0 X WWW.STMONICAS.COM X 1965 NE ST. MONICA'S IS COMMITTED TO THE SOBRIETY OF WOMEN OF ALL AGES THROUGH EMPOWERMENT, STABILITY AND SELF-FULFILLMENT. 13 13 111 25 0 0 5391202 3335308 648835 903746 199048 271504 79776 92389 6318861 4602947 0 0 0 0 3380265 3452032 0 0 23768 1560298 1921425 4940563 5373457 1378298 -770510 7030365 6165615 1244471 1192482 5785894 4973133 X ST. MONICA'S IS COMMITTED TO THE SOBRIETY OF WOMEN OF ALL AGES THROUGH EMPOWERMENT, STABILITY AND SELF-FULFILLMENT. 0 0 1246674 376455 SHORT-TERM RESIDENT IS A COMBINATION OF RESIDENTIAL TREATMENT AND DAY TREATMENT. EIGHT-WEEK INTENSIVE RESIDENTIAL SUBSTANCE ABUSE TREATMENT PLAN. PROGRAM INCLUDES:-INDIVIDUAL AND GROUP COUNSELING;-PSYCHO-EDUCATIONAL GROUP;-PSYCHOLOGICAL ASSESSMENTS AND EVALUATIONS;-PARENTING EDUCATION FOR WOMEN WITH CHILDREN;-SPIRITUAL ASSESSMENTS AND COUNSELING, AND-24 HOUR STAFF COVERAGE. 572343 172829 THERAPUTIC COMMUNITY-A COMPREHENSIVE SECONDARY RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM FOR WOMEN WHO HAVE COMPLETED PRIMARY TREATMENT AND HAVE BEEN SOBER FOR AT LEAST 30 DAYS. OUR TRAUMA-INFORMED THERAPUTIC COMMUNITY MODEL FEATURES FOUR PHASES:ORIENTATION/EVALUATION/ASSESSMENT, EMPLOYMENT/RECOVERY, COMMUNITYRE-INTEGRATION, AND RELAPSE PREVENTION/AFTERCARE.-INDIVIDUALIZED TREATMENT PLAN-INDIVIDUAL AND GROUP COUNSELING-EDUCATIONAL GROUPS-PSYCHOLOGICAL ASSESSMENTS AND EVALUATIONS-PARENTING EDUCATION FOR WOMEN WITH CHILDREN-SPIRITUAL ASSESSMENTS AND COUNSELING 573231 173097 A COLLABORATIVE TREATMENT PROGRAM BETWEEN ST. MONICA'S LIFE CHANGING RECOVERY AND THE LINCOLN INDIAN CENTER, DESIGNED SPECIFICALLY FOR NATIVE AMERICAN MOTHERS AND THEIR YOUNG CHILDREN. LEARNING LIFE SKILLS IN THIS PROGRAM WILL INCLUDE PARTICIPATING WITH THEIR PEERS IN PREPARING A HEALTHY WEEKLY MENU, CREATING A WEEKLY GROCERY LIST, VOLUNTEERING IN THE COMMUNITY (ON SITE) GARDEN, INCORPORATING GARDEN PRODUCE INTO THE MENU, COOKING FOR THE ENTIRE PROGRAM OF 6 FAMILIES, CLEAN-UP AFTER MEALS, COMPLETING LAUNDRY FOR THEMSELVES AND THEIR CHILDREN. THE INFANTS AND CHILDREN LIVING IN THE PROGRAM WILL BE CARED FOR IN A LICENSED CHILDCARE PROGRAM ON SITE DURING THE DAY WHEN MOTHERS ARE IN PROGRAMMING. 906577 273754 COMMUNITY CORRECTIONS, OUTPATIENT SUBSTANCE ABUSE, PROJECT STRONG FAMILIES, OUTPATIENT SUBSTANCE ABUSE, PEER, COMMUNITY SUPPORT SUBSTANCE ABUSE, INTENSIVE OUTPATIENT, OUTPATIENT MENTAL HEALTH, COMMUNITY SUPPORT MENTAL HEALTH, COALITION, ADOLESCENT GIRLS LINCOLN, EARLYCHILDHOOD CENTER AND SPROUT. 906577 273754 3298825 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 1 17 0 1 111 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 0 1 1 1 1 1 1 1 0 X JAMIE MATHER 4024413768 120 WEDGEWOOD DRIVE LINCOLN NE 68510 DANIELLE B SMITH EX-PRESIDENT (EXEC. DIR. 6.30.26) 1.00 X X 0 0 0 JAMIE BREWER PRESIDENT 1.00 X X 0 0 0 CAPTAIN DON SCHEINOST DIRECTOR 1.00 X 0 0 0 LISA SIMONETTA DIRECTOR 1.00 X 0 0 0 SHEENA RANCOURT SECRETARY 1.00 X X 0 0 0 LYNETTE RUSSEL DIRECTOR 1.00 X 0 0 0 JAKE GRASMICK DIRECTOR 1.00 X 0 0 0 PETER HILSABECK VICE PRESIDENT 1.00 X X 0 0 0 GWENDOLYN COMBS DIRECTOR 1.00 X 0 0 0 JAMES HAMILTON DIRECTOR 1.00 X 0 0 0 JAMIE MATHER TREASURER 1.00 X X 0 0 0 DAVE REESE DIRECTOR 1.00 X 0 0 0 MATT FULLER DIRECTOR 1.00 X 0 0 0 NATALYA YOUNG EXECUTIVE DIRECTOR 40.00 X 95803 0 0 95803 0 0 0 0 0 0 0 22556 2732417 580335 3335308 CONTRACT INCOME 624100 801000 801000 FOOD STAMPS 624100 68912 68912 RENTAL INCOME 624100 29275 29275 DAYCARE 624100 3380 3380 CLIENT FEES 624100 1179 1179 903746 88438 88438 205000 21934 183066 183066 183066 0 22556 0 0 MISCELLANEOUS INCOME 900099 55858 55858 TRAINING INCOME 900099 22955 22955 FOSTER CARE 900099 13576 13576 92389 4602947 996135 0 271504 X 90663 90663 2861555 2273117 588438 273640 176820 96820 226174 173050 53124 6456 6456 107252 107252 554748 135179 409973 9596 4419 1349 3070 22462 9250 13126 86 17568 14646 2922 63826 63826 384693 219307 163726 1660 88853 2557 86296 MEALS 110128 102172 697 7259 MAINTENANCE 101571 63567 37444 560 CREDIT LOSS EXPENSE 76353 76353 UTILITIES 74521 48579 24640 1302 308575 80581 227759 235 5373457 3298825 2050864 23768 117680 1370093 300000 2008093 465813 407096 408743 16248 39860 5815334 2843459 3363374 2971875 817874 909231 7030365 6165615 589445 487804 629037 567115 25989 137563 1244471 1192482 X 3015724 2197905 2770170 2775228 5785894 4973133 7030365 6165615 -770510 -42251 0 X X 0 1 X 1 1 1 X 3289152 4152815 4307590 5391202 3335308 20476067 3289152 4152815 4307590 5391202 3335308 20476067 1490724 18985343 516 2006 25665 16586 88438 133211 67678 61425 96313 92389 317805 20927083 2315525 0.90720 0.90570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5290924 2390676 2900248 367628 327075 40553 156782 125708 31074 2971875 RIGHT OF USE ASSET 171691 RENT CONTRIBUTION RECEIVABLE 737540 909231 OPERATING LEASE OBLIGATION 137563 137563 X 4602947 0 4602947 0 4602947 5415708 42251 42251 5373457 0 5373457 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE FINANCIAL STATEMENTS WILL NOT REFLECT A PROVISION FOR INCOME TAXES, EXCEPT FOR THE TAX ON UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THE ORGANIZATION HAD NO LIABILITY FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2022. X AMAZING CHASE 22556 22556 22556 22556 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD PRESIDENT AND THE EXCUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXCUTIVE DIRECTOR AND KEY EMPLOYEES IS SET BY THE BOARD WHO USES DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 18 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ADMINISTRATIVE OFFICES. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 135,179. MANAGEMENT AND GENERAL EXPENSES 409,973. FUNDRAISING EXPENSES 9,596. TOTAL EXPENSES 554,748. PART XII, LINE 2C: THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.