Civic Intelligence

St Monica'S Home

990 • Fiscal year 2018 • EIN 47-0490169

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

0.52x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$108,594

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,140,578

Down $84,388 (-2.6%) from 2017

Net Assets

Up

$1,508,592

Up $19,149 (+1.3%) from 2017

Liabilities

Down

$1,631,986

Down $103,537 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Down

$3,739,470

Down $39,985 (-1.1%) from 2017

Expenses

Up

$3,720,321

Up $191,807 (+5.4%) from 2017

Net Income

Down

$19,149

Down $231,792 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$3,140,578
Liabilities$1,631,986
Net Assets$1,508,592
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$3,739,470
Expenses$3,720,321
Net Income$19,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,744,946
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$2,536,307$2,463,698▼ $72,609
Accounts Receivable$562,216$603,928▲ $41,712
Savings and Temporary Cash Investments$110,992$54,896▼ $56,096
Prepaid Expenses and Deferred Charges$9,241$13,466▲ $4,225
Total Assets$3,224,966$3,140,578▼ $84,388
Other Assets Total$6,210$4,590▼ $1,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,083,539$1,169,641▲ $86,102
Accounts Payable and Accrued Expenses$651,984$462,345▼ $189,639
Total Liabilities$1,735,523$1,631,986▼ $103,537
Net Assets / Fund Balance
Unrestricted Net Assets$1,489,443$1,484,680▼ $4,763
Temporarily Rstr Net Assets-$23,912-
Total Net Assets Fund Balance$1,489,443$1,508,592▲ $19,149
Total Liabilities and Net Assets / Fund Balance$3,224,966$3,140,578▼ $84,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,944,325$1,405,400$3,349,725
Land$455,646-$455,646
Equipment$63,727$236,250$299,977
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Barry-magsamenExecutive DirectorFT$105,885$2,709$108,594
Tammy HayesTreasurer-$57,784-$57,784
Kristen SmithVP/secretary-$32,828-$32,828

Board Members and Trustees

NameTitle
J Scott BakerChairman
Bobby TruhePresident
Linda NorrisVice President
Ben WilinskyDirector
Ciara Nitza AlvarezDirector
Courtney RuudDirector
David ReeseDirector
Don ScheinostDirector
Erika KirklandDirector
Helen MontoyaDirector
Jessica GreenwaldDirector
Molly NanceDirector
Jeff SalemMember at Large
Starr SchulkeSecretary
Sam GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,092,766
Program Service Revenue
$547,801
Investment Income
$301
Other Revenue
$98,602
All Other Contributions
$471,653
Change in Net Assets
$19,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,739,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,476
Total Revenue per Audited Statements
$3,744,946
Total Revenue per Form 990
$3,739,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,799,013
Other Expenses$921,308
Total Fundraising Expense$97,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,852,383$239,122$42,938$2,134,443
Fees for Services Other$122,549$141,442$31,316$295,307
Other Employee Benefits$213,965$56,995$3,719$274,679
Current Officers, Directors, Trustees, and Key Employees-$196,497-$196,497
Occupancy$149,883$19,357$1,411$170,651
Payroll Taxes$137,564$27,158$3,248$167,970
Depreciation Depletion$100,832$17,814$1,775$120,421
Interest$35,309$20,730-$56,039
Travel$35,280$4,100$293$39,673
Insurance$27,965$4,050$1,209$33,224
Office Expenses$20,837$8,064$2,091$30,992
Pension Plan Contributions$17,000$8,388$36$25,424
All Other Expenses$6,364$4,703$8,224$19,291
Other Expenses$1,900$7,915$585$9,815
Advertising--$150$150
Total Functional Expenses$2,864,550$758,685$97,086$3,720,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,725,797
Expenses per Audited Statements$3,720,321
Total Expenses per Form 990$3,720,321
Expenses Not Reported on Form 990$5,476
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$93,708
Fundraising Direct Expenses$5,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amazing chase$75,429$75,429$5,476$69,953
Friends of St. Monica's$13,954$13,954-$13,954
Total Events$93,708$93,708$5,476$88,232
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Barry-magsamen
Formed
1965
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
102
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 5,476.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 5,476.”

Raw XML AppendixShowing 400 of 564 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05476
IRS990/FundraisingGrossIncomeAmt093708
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02581973
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt03744946
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01209
IRS990/InsuranceGrp/ManagementAndGeneralAmt04050
IRS990/InsuranceGrp/ProgramServicesAmt027965
IRS990/InsuranceGrp/TotalAmt033224
IRS990/InterestGrp/ManagementAndGeneralAmt020730
IRS990/InterestGrp/ProgramServicesAmt035309
IRS990/InterestGrp/TotalAmt056039
IRS990/InvestmentIncomeGrp/ExclusionAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01641650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02536307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02463698
IRS990/LandBldgEquipCostOrOtherBssAmt04105348
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt01083539
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01169641
IRS990/NetAssetsOrFundBalancesBOYAmt01489443
IRS990/NetAssetsOrFundBalancesEOYAmt01508592
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01411
IRS990/OccupancyGrp/ManagementAndGeneralAmt019357
IRS990/OccupancyGrp/ProgramServicesAmt0149883
IRS990/OccupancyGrp/TotalAmt0170651
IRS990/OfficeExpensesGrp/FundraisingAmt02091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08064
IRS990/OfficeExpensesGrp/ProgramServicesAmt020837
IRS990/OfficeExpensesGrp/TotalAmt030992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06210
IRS990/OtherAssetsTotalGrp/EOYAmt04590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274679
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt091
IRS990/OtherExpensesGrp/FundraisingAmt1585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37915
IRS990/OtherExpensesGrp/ProgramServicesAmt073105
IRS990/OtherExpensesGrp/ProgramServicesAmt159060
IRS990/OtherExpensesGrp/ProgramServicesAmt210554
IRS990/OtherExpensesGrp/ProgramServicesAmt31900
IRS990/OtherExpensesGrp/TotalAmt073736
IRS990/OtherExpensesGrp/TotalAmt159257
IRS990/OtherExpensesGrp/TotalAmt212752
IRS990/OtherExpensesGrp/TotalAmt39815
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010370
IRS990/OtherRevenueTotalAmt010370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01852383
IRS990/OtherSalariesAndWagesGrp/TotalAmt02134443
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137564
IRS990/PayrollTaxesGrp/TotalAmt0167970
IRS990/PensionPlanContributionsGrp/FundraisingAmt036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017000
IRS990/PensionPlanContributionsGrp/TotalAmt025424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013466
IRS990/PrincipalOfficerNm0MARY BARRY-MAGSAMEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/Desc1Food stamps
IRS990/ProgramServiceRevenueGrp/Desc2Contract income
IRS990/ProgramServiceRevenueGrp/Desc3Daycare reimbursements
IRS990/ProgramServiceRevenueGrp/Desc4Letters of agreement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412090
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/ExpenseAmt0457970
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032510
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/ExpenseAmt0410629
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030984
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/ExpenseAmt0681266
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0241055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03058272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0900255
IRS990/PYOtherRevenueAmt0116293
IRS990/PYProgramServiceRevenueAmt0604692
IRS990/PYRevenuesLessExpensesAmt0250941
IRS990/PYSalariesCompEmpBnftPaidAmt02628259
IRS990/PYTotalExpensesAmt03528514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03779455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03092766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03779525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02748836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02970293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03089678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015681098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,140,578
Liabilities
$1,631,986
Net assets
$1,508,592
Revenue
$3,739,470
Expenses
$3,720,321
Net income
$19,149
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