Civic Intelligence

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990 • Fiscal year 2017 • EIN 47-0490169

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.STMONICAS.COM

View Organization Page

120 Wedgewood DrLincoln, NE 68510

(402) 441-3678

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$103,199

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,224,966

Down $94,874 (-2.9%) from 2016

Net Assets

Up

$1,489,443

Up $253,026 (+20%) from 2016

Liabilities

Down

$1,735,523

Down $347,900 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Up

$3,779,455

Up $827,014 (+28%) from 2016

Expenses

Up

$3,528,514

Up $48,518 (+1.4%) from 2016

Net Income

Up

$250,941

Up $778,496 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$3,224,966
Liabilities$1,735,523
Net Assets$1,489,443
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$3,779,455
Expenses$3,528,514
Net Income$250,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,795,999
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$2,613,632$2,536,307▼ $77,325
Accounts Receivable$494,398$562,216▲ $67,818
Savings and Temporary Cash Investments$140,688$110,992▼ $29,696
Investments Other Securities$53,398$0▼ $53,398
Prepaid Expenses and Deferred Charges$9,894$9,241▼ $653
Total Assets$3,319,840$3,224,966▼ $94,874
Other Assets Total$7,830$6,210▼ $1,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,178,273$1,083,539▼ $94,734
Accounts Payable and Accrued Expenses$905,150$651,984▼ $253,166
Total Liabilities$2,083,423$1,735,523▼ $347,900
Net Assets / Fund Balance
Unrestricted Net Assets$1,236,417$1,489,443▲ $253,026
Total Net Assets Fund Balance$1,236,417$1,489,443▲ $253,026
Total Liabilities and Net Assets / Fund Balance$3,319,840$3,224,966▼ $94,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,052,181$1,297,543$3,349,724
Land$455,646-$455,646
Equipment$28,480$225,305$253,785
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Barry-magsamenExecutive DirectorFT$100,568$2,631$103,199
Jennifer EkelerCFOFT$62,050$2,018$64,068
Gail JavorskyVP/secretary-$47,149$2,917$50,066

Board Members and Trustees

NameTitle
J Scott BakerChairman
Sharon CironePresident
Bobby TruheVice President
Erika KirklandDirector
Helen MontoyaDirector
Jeff SalemDirector
Jessica GreenwaldDirector
Linda NorrisDirector
Louise HansenDirector
Mary AbelDirector
Starr SchulkeDirector
Susie WindleDirector
Karen RavenscroftSecretary
Sam GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,058,272
Program Service Revenue
$604,692
Investment Income
$198
Other Revenue
$116,293
All Other Contributions
$501,463
Change in Net Assets
$250,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,779,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,279
Total Revenue per Audited Statements
$3,790,734
Total Revenue per Form 990
$3,779,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,628,259
Other Expenses$900,255
Total Fundraising Expense$63,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,748,727$196,110$40,063$1,984,900
Fees for Services Other$107,058$138,990$6,914$252,962
Other Employee Benefits$187,408$61,628$2,257$251,293
Comp Disqual Persons-$206,210-$206,210
Payroll Taxes$128,814$27,817$3,067$159,698
Occupancy$141,161$16,373$1,354$158,888
Depreciation Depletion$103,956$16,367$1,775$122,098
Interest$38,541$21,216-$59,757
Insurance$29,161$5,417$1,176$35,754
Office Expenses$25,192$6,505$2,206$33,903
Travel$25,509$3,828$20$29,357
Pension Plan Contributions$16,241$9,917-$26,158
All Other Expenses$12,618$8,936$2,668$24,222
Other Expenses$6,277$3,624$2,016$11,917
Advertising--$380$380
Total Functional Expenses$2,740,601$723,983$63,930$3,528,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,537,708
Expenses per Audited Statements$3,528,514
Total Expenses per Form 990$3,528,514
Expenses Not Reported on Form 990$9,194
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 Gross Income$106,256
Fundraising Direct Expenses$9,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amazing chase$91,276$91,276$9,194$82,082
Friends of St. Monica's$12,023$12,023-$12,023
Total Events$106,256$106,256$9,194$97,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 executive director.”

Form 990, Part VI, Section B, line 15

“Compensation of the executive 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 19

“The organization's governing documents, conflict of interest policy, and financial statements 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
4024413678
Address
120 WEDGEWOOD DR, LINCOLN, NE 68510

Signing Officer

Name
Tammy Hayes
Title
Director of Finance
Phone
4024413678
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Barry-magsamen
Formed
1965
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
112
Volunteers
95

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors oversees the audit process. This has not changed from prior years.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 9,194.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 9,194.”

Raw XML AppendixShowing 400 of 569 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/Desc0SHORT-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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09194
IRS990/FundraisingGrossIncomeAmt0106256
IRS990/GainOrLossGrp/OtherAmt064
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02504201
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07414
IRS990/GrossReceiptsAmt03795999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01176
IRS990/InsuranceGrp/ManagementAndGeneralAmt05417
IRS990/InsuranceGrp/ProgramServicesAmt029161
IRS990/InsuranceGrp/TotalAmt035754
IRS990/InterestGrp/ManagementAndGeneralAmt021216
IRS990/InterestGrp/ProgramServicesAmt038541
IRS990/InterestGrp/TotalAmt059757
IRS990/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt053398
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01522848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02613632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02536307
IRS990/LandBldgEquipCostOrOtherBssAmt04059155
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07350
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. MONICA'S IS COMMITTED TO THE SOBRIETY OF WOMEN OF ALL AGES THROUGH EMPOWERMENT, STABILITY AND SELF-FULFILLMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01178273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01083539
IRS990/NetAssetsOrFundBalancesBOYAmt01236417
IRS990/NetAssetsOrFundBalancesEOYAmt01489443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01354
IRS990/OccupancyGrp/ManagementAndGeneralAmt016373
IRS990/OccupancyGrp/ProgramServicesAmt0141161
IRS990/OccupancyGrp/TotalAmt0158888
IRS990/OfficeExpensesGrp/FundraisingAmt02206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06505
IRS990/OfficeExpensesGrp/ProgramServicesAmt025192
IRS990/OfficeExpensesGrp/TotalAmt033903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07830
IRS990/OtherAssetsTotalGrp/EOYAmt06210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251293
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUINE THERAPY EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt034
IRS990/OtherExpensesGrp/FundraisingAmt12016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33624
IRS990/OtherExpensesGrp/ProgramServicesAmt077942
IRS990/OtherExpensesGrp/ProgramServicesAmt154225
IRS990/OtherExpensesGrp/ProgramServicesAmt237771
IRS990/OtherExpensesGrp/ProgramServicesAmt36277
IRS990/OtherExpensesGrp/TotalAmt078124
IRS990/OtherExpensesGrp/TotalAmt154291
IRS990/OtherExpensesGrp/TotalAmt238602
IRS990/OtherExpensesGrp/TotalAmt311917
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019231
IRS990/OtherRevenueTotalAmt019231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01748727
IRS990/OtherSalariesAndWagesGrp/TotalAmt01984900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128814
IRS990/PayrollTaxesGrp/TotalAmt0159698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016241
IRS990/PensionPlanContributionsGrp/TotalAmt026158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09241
IRS990/PrincipalOfficerNm0MARY BARRY-MAGSAMEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/Desc1Food stamps
IRS990/ProgramServiceRevenueGrp/Desc2Letters of agreement
IRS990/ProgramServiceRevenueGrp/Desc3Daycare reimbursements
IRS990/ProgramServiceRevenueGrp/Desc4Contract income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46150
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT 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/ProgSrvcAccomActy2Grp/ExpenseAmt0448219
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017806
IRS990/ProgSrvcAccomActy3Grp/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 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/ProgSrvcAccomActy3Grp/ExpenseAmt0437603
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026047
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0588135
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0341914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02636953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-99748
IRS990/PYOtherExpensesAmt0925548
IRS990/PYOtherRevenueAmt0111801
IRS990/PYProgramServiceRevenueAmt0303435
IRS990/PYRevenuesLessExpensesAmt0-527555
IRS990/PYSalariesCompEmpBnftPaidAmt02554448
IRS990/PYTotalExpensesAmt03479996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02952441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03779525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02748836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02970293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03089678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02510982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015099314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0634

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,224,966
Liabilities
$1,735,523
Net assets
$1,489,443
Revenue
$3,779,455
Expenses
$3,528,514
Net income
$250,941
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