Civic Intelligence

St Monica'S Home

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.

120 Wedgewood DriveLincoln, NE 68510

www.stmonicas.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

4.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

27th percentile

-4.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,944,093Liabilities 2011: $2,115,681Net Assets 2011: $1,828,4122011Assets 2012: $3,856,315Liabilities 2012: $2,090,415Net Assets 2012: $1,765,9002012Assets 2013: $3,580,781Liabilities 2013: $1,968,332Net Assets 2013: $1,612,4492013Assets 2014: $3,479,056Liabilities 2014: $1,629,097Net Assets 2014: $1,849,9592014Assets 2015: $3,525,807Liabilities 2015: $1,761,226Net Assets 2015: $1,764,5812015Assets 2016: $3,319,840Liabilities 2016: $2,083,423Net Assets 2016: $1,236,4172016Assets 2017: $3,224,966Liabilities 2017: $1,735,523Net Assets 2017: $1,489,4432017Assets 2018: $3,140,578Liabilities 2018: $1,631,986Net Assets 2018: $1,508,5922018Assets 2019: $2,696,981Liabilities 2019: $1,615,078Net Assets 2019: $1,081,9032019Assets 2020: $3,609,669Liabilities 2020: $1,493,554Net Assets 2020: $2,116,1152020Assets 2021: $4,032,127Liabilities 2021: $1,412,426Net Assets 2021: $2,619,7012021Assets 2022: $4,878,422Liabilities 2022: $1,036,306Net Assets 2022: $3,842,1162022Assets 2023: $5,699,983Liabilities 2023: $1,288,841Net Assets 2023: $4,411,1422023Assets 2024: $7,030,365Liabilities 2024: $1,244,471Net Assets 2024: $5,785,8942024Assets 2025: $6,165,615Liabilities 2025: $1,192,482Net Assets 2025: $4,973,1332025

Highlighted filing

2025

Assets$6,165,615
Liabilities$1,192,482
Net Assets$4,973,133

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,530,5122011Expenses 2012: $2,892,0712012Expenses 2013: $3,016,5402013Revenue 2014: $3,347,413Expenses 2014: $3,109,903Net Income 2014: $237,5102014Revenue 2015: $3,352,026Expenses 2015: $3,437,404Net Income 2015: -$85,3782015Revenue 2016: $2,952,441Expenses 2016: $3,479,996Net Income 2016: -$527,5552016Revenue 2017: $3,779,455Expenses 2017: $3,528,514Net Income 2017: $250,9412017Revenue 2018: $3,739,470Expenses 2018: $3,720,321Net Income 2018: $19,1492018Revenue 2019: $3,670,144Expenses 2019: $3,820,563Net Income 2019: -$150,4192019Revenue 2020: $4,357,751Expenses 2020: $3,323,539Net Income 2020: $1,034,2122020Revenue 2021: $4,183,278Expenses 2021: $3,679,692Net Income 2021: $503,5862021Revenue 2022: $5,013,627Expenses 2022: $4,654,548Net Income 2022: $359,0792022Revenue 2023: $5,015,437Expenses 2023: $4,366,411Net Income 2023: $649,0262023Revenue 2024: $6,318,861Expenses 2024: $4,940,563Net Income 2024: $1,378,2982024Revenue 2025: $4,602,947Expenses 2025: $5,373,457Net Income 2025: -$770,5102025

Highlighted filing

2025

Revenue$4,602,947
Expenses$5,373,457
Net Income-$770,510

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.17$1.19$4.97$4.60$5.37$0.77
2024Detailed filing. Detailed filing data is available for this year.$7.03$1.24$5.79$6.32$4.94$1.38
2023Detailed filing. Detailed filing data is available for this year.$5.70$1.29$4.41$5.02$4.37$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.88$1.04$3.84$5.01$4.65$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.03$1.41$2.62$4.18$3.68$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.61$1.49$2.12$4.36$3.32$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.70$1.62$1.08$3.67$3.82$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.14$1.63$1.51$3.74$3.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.22$1.74$1.49$3.78$3.53$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.32$2.08$1.24$2.95$3.48$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.76$1.76$3.35$3.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.48$1.63$1.85$3.35$3.11$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.97$1.61$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$2.09$1.77$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.12$1.83$3.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$4,624,881
Mission and Program Overview

Mission

St. Monica's is committed to the sobriety of women of all ages through empowerment, stability and self-fulfillment.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natalya YoungExecutive DirectorFT$95,803$95,803

Board Members and Trustees

NameTitle
Danielle B SmithEx-president (exec. Director 6.30.26)
Jamie BrewerPresident
Peter HilsabeckVice President
Captain Don ScheinostDirector
Dave ReeseDirector
Gwendolyn CombsDirector
Jake GrasmickDirector
James HamiltonDirector
Lisa SimonettaDirector
Lynette RusselDirector
Matt FullerDirector
Sheena RancourtSecretary
Jamie MatherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,335,308
Program Service Revenue
$903,746
Investment Income
$271,504
Other Revenue
$92,389
All Other Contributions
$580,335
Change in Net Assets
$-770,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,602,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,602,947
Total Revenue per Form 990
$4,602,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amazing Chase$22,556---
Total Events$22,556---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$137,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
ST MONICA'S HOME
EIN
47-0490169
Phone
4024413768
Address
120 WEDGEWOOD DRIVE, LINCOLN, NE 68510

Signing Officer

Name
Danielle Smith
Title
Executive Director
Phone
4024413768
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Smith
Formed
1965
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
111
Volunteers
25

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Daniel Sweeney Jd Llm
Phone
4024968800
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-PRESIDENT (EXEC. DIR. 6.30.26)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/MissionDesc0ST. MONICA'S IS COMMITTED TO THE SOBRIETY OF WOMEN OF ALL AGES THROUGH EMPOWERMENT, STABILITY AND SELF-FULFILLMENT.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213576
IRS990/OtherRevenueTotalAmt092389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0588438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02273117
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053124
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173050
IRS990/PayrollTaxesGrp/TotalAmt0226174
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0465813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039860
IRS990/PrincipalOfficerNm0DANIELLE SMITH
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0801000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33380
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41179
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPUTIC 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/ExpenseAmt0572343
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172829
IRS990/ProgSrvcAccomActy3Grp/Desc0A 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/ExpenseAmt0573231
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0173097
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY 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.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0273754
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IRS990/PYOtherRevenueAmt079776
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02006
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0317805
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IRS990ScheduleA/PublicSupportCY170Pct00.90720
IRS990ScheduleA/PublicSupportPY170Pct00.90570

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