Nonprofit · EIN 47-0490169
ST MONICAS HOME
Tax-exempt · LINCOLN, NE 68510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,602,947 | $5,373,457 | -$770,510 | $6,165,615 | $1,192,482 | $4,973,133 |
| June 30, 2024 | 990 | $6,318,861 | $4,940,563 | $1,378,298 | $7,030,365 | $1,244,471 | $5,785,894 |
| June 30, 2023 | 990 | $5,015,437 | $4,366,411 | $649,026 | $5,699,983 | $1,288,841 | $4,411,142 |
| June 30, 2022 | 990 (amended) | $5,013,627 | $4,654,548 | $359,079 | $4,878,422 | $1,036,306 | $3,842,116 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,335,308
- of which government grants
- $2,732,417
- Program service revenue
- $903,746
- Investment income
- $271,504
- Net gain from sales of assets
- $183,066
- Other revenue
- $92,389
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,663
- Other salaries and wages
- $2,861,555
- Salaries, compensation and benefits (total)
- $3,452,032
- Professional fundraising fees
- $0
- Legal fees
- $6,456
- Accounting fees
- $107,252
- Travel
- $17,568
- Depreciation
- $384,693
- Program services (functional)
- $3,298,825
- Management and general (functional)
- $2,050,864
- Fundraising (functional)
- $23,768
Balance sheet and other
- Total assets, start of year
- $7,030,365
- Total assets, end of year
- $6,165,615
- Total liabilities, end of year
- $1,192,482
- Net assets, end of year
- $4,973,133
- Land, buildings and equipment
- $2,971,875
- Net assets without donor restrictions
- $2,197,905
- Net assets with donor restrictions
- $2,775,228
- Gross receipts
- $4,624,881
- Employees
- 111
- Volunteers
- 25
- Year formed
- 1965
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALYA YOUNG | EXECUTIVE DIRECTOR Officer | 40 | $95,803 |
| DANIELLE B SMITH | EX-PRESIDENT (EXEC. DIR. 6.30.26) Trustee or director, Officer | 1 | $0 |
| JAMIE BREWER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CAPTAIN DON SCHEINOST | DIRECTOR Trustee or director | 1 | $0 |
| LISA SIMONETTA | DIRECTOR Trustee or director | 1 | $0 |
| SHEENA RANCOURT | SECRETARY Trustee or director, Officer | 1 | $0 |
| LYNETTE RUSSEL | DIRECTOR Trustee or director | 1 | $0 |
| JAKE GRASMICK | DIRECTOR Trustee or director | 1 | $0 |
| PETER HILSABECK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GWENDOLYN COMBS | DIRECTOR Trustee or director | 1 | $0 |
| JAMES HAMILTON | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE MATHER | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVE REESE | DIRECTOR Trustee or director | 1 | $0 |
| MATT FULLER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NATALYA YOUNG | EXECUTIVE DIRECTOR Officer | 40 | $91,254 | $4,597 |
| MARY BARRY-MAGSAMEN | FORMER CHIEF EXECUTIVE OFFICER Officer | 40 | $23,680 | $796 |
| DANIELLE B SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMIE BREWER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DANIELLE SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CAPTAIN DON SCHEINOST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHEENA RANCOURT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BEN WILLINSKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAKE GRASMICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER HILSABECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GWENDOLYN COMBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES HAMILTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMIE MATHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE REESE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY BARRY-MAGSAMEN | CHIEF EXECUTIVE OFFICER Officer | 40 | $95,706 | $3,459 |
| NATALYA YOUNG | EXECUTIVE DIRECTOR Officer | 40 | $73,502 | $4,256 |
| JAMIE BREWER | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| DANIELLE B SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVE REESE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DANIELLE SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CAPTAIN DON SCHEINOST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHEENA RANCOURT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BEN WILLINSKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACK GRASMICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER HILSABECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GWENDOLYN COMBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES HAMILTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2022: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY BARRY-MAGSAMEN | CHIEF EXECUTIVE OFFICER Officer | 1 | $117,562 | $3,609 |
| JAMIE BREWER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DANIELLE B SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVE REESE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DANIELLE SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CAPTAIN DON SCHEINOST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHEENA RANCOURT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN WILLINSKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACK GRASMICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NILS GUSTAFSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLETTE YELLOW ROBE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 WEDGEWOOD DR, LINCOLN, NE 68510-2431
- Principal officer (990 for 2024)
- DANIELLE SMITH, 120 WEDGEWOOD DRIVE, LINCOLN, NE 68510
- Signed the 990
- DANIELLE SMITH, EXECUTIVE DIRECTOR
- Phone
- (402) 441-3768
- Website
- WWW.STMONICAS.COM
- Return prepared by
- LUTZ AND COMPANY PC
Mission
ST. MONICA'S IS COMMITTED TO THE SOBRIETY OF WOMEN OF ALL AGES THROUGH EMPOWERMENT, STABILITY AND SELF-FULFILLMENT.
Program accomplishments
- 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.Expenses $1,246,674 · revenue $376,455
- 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 COUNSELINGExpenses $572,343 · revenue $172,829
- 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.Expenses $573,231 · revenue $173,097
- 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.Expenses $906,577 · revenue $273,754
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0490169
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $6,165,615
- Income (IRS master file)
- $4,624,881
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,602,947 | $5,373,457 | $6,165,615 | XML |
| 990 | June 2024 | $6,318,861 | $4,940,563 | $7,030,365 | IRS |
| 990 | June 2023 | $5,015,437 | $4,366,411 | $5,699,983 | XML |
| 990 | June 2022 | $5,013,627 | $4,654,548 | $4,878,422 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0490169).
Questions about ST MONICAS HOME
- What is the EIN of ST MONICAS HOME?
- The employer identification number (EIN) of ST MONICAS HOME is 47-0490169.
- Is ST MONICAS HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to ST MONICAS HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MONICAS HOME file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST MONICAS HOME due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MONICAS HOME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST MONICAS HOME?
- The 990 for the year ended June 30, 2025 names DANIELLE SMITH.
- Who are the officers and directors of ST MONICAS HOME?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $95,803 (NATALYA YOUNG, EXECUTIVE DIRECTOR).
- How much revenue does ST MONICAS HOME have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,602,947, expenses of $5,373,457 and total assets of $6,165,615 at year end.
Other nonprofits in LINCOLN
- CENTERPOINTE INC EIN 47-0550702 · last filed 990 for 2025
- HOPESPOKE EIN 47-0398819 · last filed 990 for 2025
- MENTAL HEALTH ASSOCIATION OF NEBRASKA EIN 47-0822878 · last filed 990 for 2025
- HOUSES OF HOPE OF NEBRASKA INC EIN 23-7033120 · last filed 990 for 2025
- IMMACULATE HEART OF MARY COUNSELING CENTER EIN 92-3996520 · last filed 990 for 2025
- SELAH COUNSELING CENTER INCORPORATED EIN 88-2192558 · last filed 990 for 2026
- AMERICAN ASSOCIATON OF PSYCHIATRIC PHARMACISTS FOUNDATION EIN 27-1597907 · last filed 990 for 2025
- NEBRASKA ASSOCIATION OF BEHAVIORAL HEALTH ORGANIZATIONS EIN 47-0661002 · last filed 990 for 2026
All nonprofits in LINCOLN · Nebraska · Mental health and crisis intervention