Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 47-0490169 • 501(c)3 • Lincoln, NE
Profile
St. Monica's is committed to the sobriety of women of all ages through empowerment, stability and self-fulfillment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$6,165,615
Down $864,750 (-12%) from 2024
Liabilities
Down$1,192,482
Down $51,989 (-4.2%) from 2024
Net Assets
Down$4,973,133
Down $812,761 (-14%) from 2024
Revenue
Down$4,602,947
Down $1,715,914 (-27%) from 2024
Expenses
Up$5,373,457
Up $432,894 (+8.8%) from 2024
Net Income
Down-$770,510
Down $2,148,808 (-156%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
St. Monica's is committed to the sobriety of women of all ages through empowerment, stability and self-fulfillment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,363,374 | $2,971,875 | ▼ $391,499 |
| Cash and Non-Interest-Bearing Accounts | $117,680 | $1,370,093 | ▲ $1,252,413 |
| Pledges and Grants Receivable | $2,008,093 | $465,813 | ▼ $1,542,280 |
| Accounts Receivable | $407,096 | $408,743 | ▲ $1,647 |
| Savings and Temporary Cash Investments | $300,000 | - | - |
| Prepaid Expenses and Deferred Charges | $16,248 | $39,860 | ▲ $23,612 |
| Total Assets | $7,030,365 | $6,165,615 | ▼ $864,750 |
| Other Assets Total | $817,874 | $909,231 | ▲ $91,357 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $629,037 | $567,115 | ▼ $61,922 |
| Accounts Payable and Accrued Expenses | $589,445 | $487,804 | ▼ $101,641 |
| Other Liabilities | $25,989 | $137,563 | ▲ $111,574 |
| Total Liabilities | $1,244,471 | $1,192,482 | ▼ $51,989 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,770,170 | $2,775,228 | ▲ $5,058 |
| Net Assets Without Donor Restrictions | $3,015,724 | $2,197,905 | ▼ $817,819 |
| Total Net Assets Fund Balance | $5,785,894 | $4,973,133 | ▼ $812,761 |
| Total Liabilities and Net Assets / Fund Balance | $7,030,365 | $6,165,615 | ▼ $864,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,900,248 | $2,390,676 | $5,290,924 |
| Equipment | $40,553 | $327,075 | $367,628 |
| Other Land Buildings | $31,074 | $125,708 | $156,782 |
| Other Assets Org | $737,540 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Natalya Young | Executive Director | FT | $95,803 | $95,803 |
| Name | Title |
|---|---|
| Danielle B Smith | Ex-president (exec. Director 6.30.26) |
| Jamie Brewer | President |
| Peter Hilsabeck | Vice President |
| Captain Don Scheinost | Director |
| Dave Reese | Director |
| Gwendolyn Combs | Director |
| Jake Grasmick | Director |
| James Hamilton | Director |
| Lisa Simonetta | Director |
| Lynette Russel | Director |
| Matt Fuller | Director |
| Sheena Rancourt | Secretary |
| Jamie Mather | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,452,032 |
| Other Expenses | $1,921,425 |
| Total Fundraising Expense | $23,768 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,273,117 | $588,438 | - | $2,861,555 |
| Fees for Services Other | $135,179 | $409,973 | $9,596 | $554,748 |
| Depreciation Depletion | $219,307 | $163,726 | $1,660 | $384,693 |
| All Other Expenses | $80,581 | $227,759 | $235 | $308,575 |
| Other Employee Benefits | $176,820 | $96,820 | - | $273,640 |
| Payroll Taxes | $173,050 | $53,124 | - | $226,174 |
| Fees for Services Accounting | - | $107,252 | - | $107,252 |
| Current Officers, Directors, Trustees, and Key Employees | - | $90,663 | - | $90,663 |
| Insurance | $2,557 | $86,296 | - | $88,853 |
| Other Expenses | $48,579 | $24,640 | $1,302 | $74,521 |
| Interest | - | $63,826 | - | $63,826 |
| Office Expenses | $9,250 | $13,126 | $86 | $22,462 |
| Travel | $14,646 | $2,922 | - | $17,568 |
| Fees for Services Legal | - | $6,456 | - | $6,456 |
| Advertising | - | $1,349 | $3,070 | $4,419 |
| Total Functional Expenses | $3,298,825 | $2,050,864 | $23,768 | $5,373,457 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,415,708 |
| Expenses per Audited Statements | $5,373,457 |
| Total Expenses per Form 990 | $5,373,457 |
| Expenses Not Reported on Form 990 | $42,251 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Amazing Chase | $22,556 | - | - | - |
| Total Events | $22,556 | - | - | - |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $137,563 |
“The form 990 is reviewed by the organization's cfo and executive director before filing.”
“The conflict of interest policy is monitored and enforced by the board president and the excutive director.”
“Compensation of the excutive director and key employees is set by the board who uses data from similar organizations to determine compensation levels.”
“The documents are available upon request.”
“The organization's governing documents, conflict of interest policy, and financial statement are available to the public upon request to the administrative offices.”
“Professional fees: program service expenses 135,179. Management and general expenses 409,973. Fundraising expenses 9,596. Total expenses 554,748.”
“The board of directors oversees the audit process. This process has not changed from prior years.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 589445 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 487804 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 407096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 408743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ST. MONICA'S IS COMMITTED TO THE SOBRIETY OF WOMEN OF ALL AGES THROUGH EMPOWERMENT, STABILITY AND SELF-FULFILLMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3070 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4419 |
| IRS990/AllOtherContributionsAmt | 0 | 580335 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 235 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 227759 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 308575 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMIE MATHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024413768 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 WEDGEWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68510 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1370093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90663 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90663 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22556 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3335308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 271504 |
| IRS990/CYOtherExpensesAmt | 0 | 1921425 |
| IRS990/CYOtherRevenueAmt | 0 | 92389 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 903746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -770510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3452032 |
| IRS990/CYTotalExpensesAmt | 0 | 5373457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23768 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4602947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1660 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 163726 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 219307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 384693 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -42251 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2770170 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2775228 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1246674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 107252 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107252 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6456 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6456 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9596 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 409973 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135179 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 554748 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIELLE B SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAPTAIN DON SCHEINOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA SIMONETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEENA RANCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNETTE RUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAKE GRASMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER HILSABECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GWENDOLYN COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMIE MATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NATALYA YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 95803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX-PRESIDENT (EXEC. DIR. 6.30.26) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22556 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 183066 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2732417 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 205000 |
| IRS990/GrossReceiptsAmt | 0 | 4624881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88853 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 63826 |
| IRS990/InterestGrp/TotalAmt | 0 | 63826 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88438 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88438 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2843459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3363374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2971875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5815334 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21934 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ST. MONICA'S IS COMMITTED TO THE SOBRIETY OF WOMEN OF ALL AGES THROUGH EMPOWERMENT, STABILITY AND SELF-FULFILLMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 629037 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 567115 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5785894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4973133 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 183066 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 183066 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3015724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2197905 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 86 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22462 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 817874 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 909231 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96820 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176820 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 273640 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7259 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 560 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 76353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 24640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101571 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25989 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 137563 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRAINING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FOSTER CARE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55858 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22955 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55858 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22955 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13576 |
| IRS990/OtherRevenueTotalAmt | 0 | 92389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 588438 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2273117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2861555 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53124 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 226174 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2008093 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 465813 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16248 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39860 |
| IRS990/PrincipalOfficerNm | 0 | DANIELLE SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 801000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68912 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 801000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1179 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 572343 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 172829 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 573231 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 173097 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 906577 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 273754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5391202 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 199048 |
| IRS990/PYOtherExpensesAmt | 0 | 1560298 |
| IRS990/PYOtherRevenueAmt | 0 | 79776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 648835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1378298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3380265 |
| IRS990/PYTotalExpensesAmt | 0 | 4940563 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6318861 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -770510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 376455 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3335308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5391202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4307590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4152815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3289152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20476067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 133211 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2315525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 92389 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96313 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67678 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 317805 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90570 |
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