Civic Intelligence

St Monica'S Home

990 • Fiscal year 2013 • EIN 47-0490169

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileWWW.STMONICAS.COM

View Organization Page

120 Wedgewood Dr68510
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,580,781

Down $275,534 (-7.1%) from 2012

Net Assets

Down

$1,612,449

Down $153,451 (-8.7%) from 2012

Liabilities

Down

$1,968,332

Down $122,083 (-5.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,016,540

Up $124,469 (+4.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$3,580,781
Liabilities$1,968,332
Net Assets$1,612,449
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$3,016,540
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$2,872,460
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Project mother and child is a comphrehensive secondary treatment for women with children. Trauma informed theraputic community model with four phases women complete: orientation/evaluation/assesssment, employment/recovery, community re-integration, relapse prevention/aftercare. Program includes: - individualized treatment plan; - individual/group counseling; - psycho-educational groups; - on-site childcare; - children's developmental testing, psychological assessments and evaluations; - parenting education for women with children; - spiritual assessments and counseling; and - 24 hour staff coverage.
Activity 3
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 therapeutic community model features four phases: Orientation/Evaluation/Assessment, Employment/Recovery, Community Re-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- 24 hour staff coverage
Filing and Contact Details

Filer

EIN
47-0490169
Raw XML AppendixShowing 400 of 557 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0432360
IRS990/AccountsPayableAccruedExpenses/EOY0414085
IRS990/AccountsReceivable/BOY0471975
IRS990/AccountsReceivable/EOY0477582
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROJECT MOTHER AND CHILD IS A COMPHREHENSIVE SECONDARY TREATMENT FOR WOMEN WITH CHILDREN. TRAUMA INFORMED THERAPUTIC COMMUNITY MODEL WITH FOUR PHASES WOMEN COMPLETE: ORIENTATION/EVALUATION/ASSESSSMENT, EMPLOYMENT/RECOVERY, COMMUNITY RE-INTEGRATION, RELAPSE PREVENTION/AFTERCARE. PROGRAM INCLUDES: - INDIVIDUALIZED TREATMENT PLAN; - INDIVIDUAL/GROUP COUNSELING; - PSYCHO-EDUCATIONAL GROUPS; - ON-SITE CHILDCARE; - CHILDREN'S DEVELOPMENTAL TESTING, PSYCHOLOGICAL ASSESSMENTS AND EVALUATIONS; - PARENTING EDUCATION FOR WOMEN WITH CHILDREN; - SPIRITUAL ASSESSMENTS AND COUNSELING; AND - 24 HOUR STAFF COVERAGE.
IRS990/Activity2/Expense0347669
IRS990/Activity2/Revenue054935
IRS990/Activity3/Description0Theraputic 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 therapeutic community model features four phases: Orientation/Evaluation/Assessment, Employment/Recovery, Community Re-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- 24 hour staff coverage
IRS990/Activity3/Expense0347174
IRS990/Activity3/Revenue017728
IRS990/ActivityOrMissionDescription0ST. MONICA'S IS COMMITTED TO THE SOBRIETY OF WOMEN OF ALL AGES THROUGH EMPOWERMENT, STABILITY AND SELF-FULFILLMENT.
IRS990/ActivityOther/Description0PROJECT STRONG FAMILIES, OUTPATIENT SUBSTANCE ABUSE, PEER, COMMUNITY SUPPORT SUBSTANCE ABUSE, INTENSIVE OUTPATIENT, OUTPATIENT MENTAL HEALTH, COMMUNITY SUPPORT MENTAL HEALTH, COALITION, ADOLESCENT GIRLS LINCOLN, EARLY CHILDHOOD CENTER AND SPROUT.
IRS990/ActivityOther/Expense0344039
IRS990/ActivityOther/Revenue078242
IRS990/AddressPrincipalOfficerUS/AddressLine10120 WEDGEWOOD DR
IRS990/AddressPrincipalOfficerUS/City0LINCOLN
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068510
IRS990/Advertising/Fundraising0269
IRS990/Advertising/ManagementAndGeneral02631
IRS990/Advertising/Total02900
IRS990/AllOtherContributions0243254
IRS990/AllOtherExpenses/Fundraising04838
IRS990/AllOtherExpenses/ManagementAndGeneral06523
IRS990/AllOtherExpenses/ProgramServices03276
IRS990/AllOtherExpenses/Total014637
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0149219
IRS990/CompCurrentOfficersDirectors/Total0149219
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02396195
IRS990/ContributionsGrantsPriorYear02362878
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01184
IRS990/DepreciationDepletion/ManagementAndGeneral042449
IRS990/DepreciationDepletion/ProgramServices0100696
IRS990/DepreciationDepletion/Total0144329
IRS990/DescribedIn501C301
IRS990/Description0SHORT-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 GROUPS; - PSYCHOLOGICAL ASSESSMENTS AND EVALUATIONS; - PARENTING EDUCATION FOR WOMEN WITH CHILDREN; - SPIRITUAL ASSESSMENTS AND COUNSELING, AND- 24 HOUR STAFF COVERAGE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01204249
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns037445
IRS990/FeesForServicesOther/Fundraising06622
IRS990/FeesForServicesOther/ManagementAndGeneral048910
IRS990/FeesForServicesOther/ProgramServices029674
IRS990/FeesForServicesOther/Total085206
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0BISHOP J SCOTT BARKER
IRS990/Form990PartVIISectionA/NamePerson1TOM CHAMPOUX
IRS990/Form990PartVIISectionA/NamePerson2KATHY STEWART
IRS990/Form990PartVIISectionA/NamePerson3MEG DAMME
IRS990/Form990PartVIISectionA/NamePerson4VICKY WEISZ
IRS990/Form990PartVIISectionA/NamePerson5SUE TALLMAN
IRS990/Form990PartVIISectionA/NamePerson6JASON MCCOWN
IRS990/Form990PartVIISectionA/NamePerson7RENEE MASSIE
IRS990/Form990PartVIISectionA/NamePerson8ERIKA KIRKLAND
IRS990/Form990PartVIISectionA/NamePerson9MARY ABEL
IRS990/Form990PartVIISectionA/NamePerson10DAN WINTZ
IRS990/Form990PartVIISectionA/NamePerson11JEFF SALEM
IRS990/Form990PartVIISectionA/NamePerson12SHARON CIRONE
IRS990/Form990PartVIISectionA/NamePerson13GENE WARD
IRS990/Form990PartVIISectionA/NamePerson14BOBBY TRUHE
IRS990/Form990PartVIISectionA/NamePerson15LYNENETTE NELSON
IRS990/Form990PartVIISectionA/NamePerson16LINDA NORRIS
IRS990/Form990PartVIISectionA/NamePerson17MARY BARRY-MAGSAMEN
IRS990/Form990PartVIISectionA/NamePerson18JENNIFER EKELER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1793485
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1855734
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title18CFO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses09371
IRS990/Gaming00
IRS990/GovernmentGrants02115496
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0114787
IRS990/GrossReceipts02872460
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01141
IRS990/Insurance/ManagementAndGeneral09141
IRS990/Insurance/ProgramServices029998
IRS990/Insurance/Total040280
IRS990/Interest/ManagementAndGeneral08732
IRS990/Interest/ProgramServices059456
IRS990/Interest/Total068188
IRS990/InvestmentIncomeCurrentYear063
IRS990/InvestmentIncome/ExclusionAmount063
IRS990/InvestmentIncomePriorYear0299
IRS990/InvestmentIncome/TotalRevenueColumn063
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01240876
IRS990/LandBuildingsEquipmentBasis04223239
IRS990/LandBuildingsEquipmentBasisNet/BOY03104313
IRS990/LandBuildingsEquipmentBasisNet/EOY02982363
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ST. MONICA'S IS COMMITTED TO THE SOBRIETY OF WOMEN OF ALL AGES THROUGH EMPOWERMENT, STABILITY AND SELF-FULFILLMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01658055
IRS990/MortNotesPyblSecuredInvestProp/EOY01554247
IRS990/NameOfPrincipalOfficerPerson0MARY BARRY-MAGSAMEN
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY01765900
IRS990/NetAssetsOrFundBalancesEOY01612449
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0105416
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0105416
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0125
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01212
IRS990/Occupancy/ManagementAndGeneral036508
IRS990/Occupancy/ProgramServices0134330
IRS990/Occupancy/Total0172050
IRS990/OfficeExpenses/Fundraising04307
IRS990/OfficeExpenses/ManagementAndGeneral013693
IRS990/OfficeExpenses/ProgramServices028084
IRS990/OfficeExpenses/Total046084
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014310
IRS990/OtherAssetsTotal/EOY012690
IRS990/OtherEmployeeBenefits/Fundraising09913
IRS990/OtherEmployeeBenefits/ManagementAndGeneral056626
IRS990/OtherEmployeeBenefits/ProgramServices0231244
IRS990/OtherEmployeeBenefits/Total0297783
IRS990/OtherExpensePriorYear0763214
IRS990/OtherExpensesCurrentYear0739756
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2STAFF TRAINING
IRS990/OtherExpenses/Description3SUBSCRIPTIONS AND DUES
IRS990/OtherExpenses/Fundraising096
IRS990/OtherExpenses/ManagementAndGeneral0817
IRS990/OtherExpenses/ManagementAndGeneral12157
IRS990/OtherExpenses/ManagementAndGeneral211591
IRS990/OtherExpenses/ManagementAndGeneral310003
IRS990/OtherExpenses/ProgramServices058082
IRS990/OtherExpenses/ProgramServices135814
IRS990/OtherExpenses/ProgramServices25365
IRS990/OtherExpenses/ProgramServices32922
IRS990/OtherExpenses/Total058899
IRS990/OtherExpenses/Total137971
IRS990/OtherExpenses/Total217052
IRS990/OtherExpenses/Total312925
IRS990/OtherRevenueCurrentYear0105416
IRS990/OtherRevenuePriorYear087908
IRS990/OtherSalariesAndWages/Fundraising034970
IRS990/OtherSalariesAndWages/ManagementAndGeneral0266404
IRS990/OtherSalariesAndWages/ProgramServices01392934
IRS990/OtherSalariesAndWages/Total01694308
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02630
IRS990/PayrollTaxes/ManagementAndGeneral031165
IRS990/PayrollTaxes/ProgramServices0101679
IRS990/PayrollTaxes/Total0135474
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY07639
IRS990/PrepaidExpensesDeferredCharges/EOY011438
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3624200
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY0361415
IRS990/ProgramServiceRevenue/Description0Client fees
IRS990/ProgramServiceRevenue/Description1Daycare reimbursements
IRS990/ProgramServiceRevenue/Description2Letters of agreement
IRS990/ProgramServiceRevenue/Description3Food stamps
IRS990/ProgramServiceRevenue/Description4Contract income
IRS990/ProgramServiceRevenuePriorYear0378474
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0222354
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome157435
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome247902
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome317674
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome416050
IRS990/ProgramServiceRevenue/TotalRevenueColumn0222354
IRS990/ProgramServiceRevenue/TotalRevenueColumn157435
IRS990/ProgramServiceRevenue/TotalRevenueColumn247902
IRS990/ProgramServiceRevenue/TotalRevenueColumn317674
IRS990/ProgramServiceRevenue/TotalRevenueColumn416050
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-153451
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0210510
IRS990/RevenuesLessExpensesCY0-153451
IRS990/RevenuesLessExpensesPriorYear0-62512
IRS990/SalariesEtcCurrentYear02276784
IRS990/SalariesEtcPriorYear02128857
IRS990/SavingsAndTempCashInvestments/BOY0258078
IRS990/SavingsAndTempCashInvestments/EOY096708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02510982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02460462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03120013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04678470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03766060
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016535987
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06355
IRS990ScheduleA/GrossInvestmentIncome170/Total07927
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01753260
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99810
IRS990ScheduleA/PublicSupportTotal170016535987
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02510982
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02460462
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03120013
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04678470
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03766060

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,580,781
Liabilities
$1,968,332
Net assets
$1,612,449
Revenue
-
Expenses
$3,016,540
Net income
-
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