Nonprofit · EIN 47-0547017
SANTA MONICA INC
Tax-exempt · OMAHA, NE 68131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,361,830 | $2,170,820 | $191,010 | $4,821,413 | $135,095 | $4,686,318 |
| June 30, 2024 | 990 | $2,162,810 | $2,058,194 | $104,616 | $4,339,211 | $155,037 | $4,184,174 |
| June 30, 2023 | 990 | $1,965,939 | $1,904,149 | $61,790 | $4,177,669 | $98,111 | $4,079,558 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,202,618
- Program service revenue
- $131,836
- Investment income
- $27,376
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $127,831
- Other salaries and wages
- $1,104,012
- Salaries, compensation and benefits (total)
- $1,419,614
- Professional fundraising fees
- $0
- Accounting fees
- $30,372
- Occupancy
- $77,086
- Travel
- $8,900
- Depreciation
- $116,353
- Program services (functional)
- $1,663,944
- Management and general (functional)
- $388,151
- Fundraising (functional)
- $118,725
Balance sheet and other
- Total assets, start of year
- $4,339,211
- Total assets, end of year
- $4,821,413
- Total liabilities, end of year
- $135,095
- Net assets, end of year
- $4,686,318
- Land, buildings and equipment
- $3,043,124
- Net assets without donor restrictions
- $4,405,851
- Net assets with donor restrictions
- $280,467
- Gross receipts
- $2,361,830
- Employees
- 37
- Volunteers
- 12
- Year formed
- 1972
- 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 | Other / benefits |
|---|---|---|---|---|
| HEATHER KIRK | CEO Officer | 50 | $119,440 | $8,391 |
| JOHN SNODGRASS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MIKA KELLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHANNON PERKINS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA SCHNIEDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH MORRISETTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREA KATHOL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MADELINE MOYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK IRWIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAUREEN SCHROEDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAMANTHA ABRAHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER KIRK | CEO Officer | 50 | $112,168 | $6,520 |
| EDITH PEEBLES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHANNON PERKINS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MIKA KELLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINA FARQUHAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SNODGRASS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA SCHNIEDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TARA PIERCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM FENDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANNAH BLANKENSHIP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT WORRELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER KIRK | EXECUTIVE DIRECTOR Officer | 50 | $105,860 | $15,541 |
| EDITH PEEBLES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA BOZELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MIKA KELLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHANNON PERKINS | ALUMNI LIAISON Trustee or director | 1 | $0 | $0 |
| DR JOHN LENHOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE TIRITILLI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINA FARQUHAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SNODGRASS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LILY EALY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT TATTEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM FENDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANNAH BLANKENSHIP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT WORRELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 401 S 39TH ST, OMAHA, NE 68131-3710
- Principal officer (990 for 2024)
- HEATHER KIRK, 401 S 39TH ST, OMAHA, NE 68131
- Signed the 990
- HEATHER KIRK, CEO
- Phone
- (402) 558-7088
- Website
- WWW.SANTAMONICAHOUSE.ORG
- Return prepared by
- BLAND & ASSOCIATES
Mission
TO PROVIDE LONG TERM TREATMENT TO WOMEN WITH SUBSTANCE USE, EMPOWERING THEM TO LIVE PRODUCTIVELY, DRUG AND ALCOHOL FREE.
Program accomplishments
- PROVIDE LONG TERM RESIDENTIAL SERVICES IN THE INTERMEDIATE RESIDENTIAL PROGRAM FOR OVER 70 WOMEN AVERAGING A 90 DAY STAY.Expenses $29,672 · revenue $17,373
- PROVIDE LONG TERM RESIDENTIAL SERVICES IN THE HALFWAY HOUSE PROGRAM FOR OVER 40 WOMEN AVERAGING A SIX MONTH STAY.Expenses $806,318 · revenue $28,870
- PROVIDE SOBER LIVING FOR OVER 20 WOMEN AVERAGING A FIVE MONTH STAY.Expenses $87,781 · revenue $57,522
- PROVIDING SUPPORTED TRANSITIONAL LIVING APARTMENTS. FULLY FURNISHED TWO BED ROOM APARTMENTS WITH A FOCUS ON WOMEN WITH CHILDREN.Expenses $740,173 · revenue $28,071
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
- 47-0547017
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F330)
- Assets (IRS master file)
- $4,821,413
- Income (IRS master file)
- $2,361,830
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,361,830 | $2,170,820 | $4,821,413 | IRS |
| 990 | June 2024 | $2,162,810 | $2,058,194 | $4,339,211 | IRS |
| 990 | June 2023 | $1,965,939 | $1,904,149 | $4,177,669 | XML |
| 990 | June 2022 | $1,430,652 | $1,438,198 | $4,099,368 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 47-0547017).
Questions about SANTA MONICA INC
- What is the EIN of SANTA MONICA INC?
- The employer identification number (EIN) of SANTA MONICA INC is 47-0547017.
- Is SANTA MONICA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to SANTA MONICA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA MONICA INC 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 SANTA MONICA INC 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 SANTA MONICA INC 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 SANTA MONICA INC?
- The 990 for the year ended June 30, 2025 names HEATHER KIRK.
- Who are the officers and directors of SANTA MONICA INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $119,440 (HEATHER KIRK, CEO).
- How much revenue does SANTA MONICA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,361,830, expenses of $2,170,820 and total assets of $4,821,413 at year end.
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All nonprofits in OMAHA · Nebraska · Mental health and crisis intervention