Civic Intelligence

St Monica'S Home

990 • Fiscal year 2019 • EIN 47-0490169

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 04, 2020

Organization ProfileWWW.STMONICAS.COM

View Organization Page

120 Wedgewood DriveLincoln, NE 68510

(402) 441-3768

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.44x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$111,778

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,696,981

Down $443,597 (-14%) from 2018

Net Assets

Down

$1,081,903

Down $426,689 (-28%) from 2018

Liabilities

Down

$1,615,078

Down $16,908 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$3,670,144

Down $69,326 (-1.9%) from 2018

Expenses

Up

$3,820,563

Up $100,242 (+2.7%) from 2018

Net Income

Down

-$150,419

Down $169,568 (-886%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$2,696,981
Liabilities$1,615,078
Net Assets$1,081,903
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$3,670,144
Expenses$3,820,563
Net Income-$150,419
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 4, 2020
Return Version
2018v3.1
Gross Receipts
$3,677,353
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$2,463,698$2,342,292▼ $121,406
Accounts Receivable$603,928$249,162▼ $354,766
Cash and Non-Interest-Bearing Accounts$54,896$95,424▲ $40,528
Prepaid Expenses and Deferred Charges$13,466$7,133▼ $6,333
Total Assets$3,140,578$2,696,981▼ $443,597
Other Assets Total$4,590$2,970▼ $1,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,060,804▲ $1,060,804
Accounts Payable and Accrued Expenses$1,631,986$554,274▼ $1,077,712
Total Liabilities$1,631,986$1,615,078▼ $16,908
Net Assets / Fund Balance
Unrestricted Net Assets$1,484,680$1,049,153▼ $435,527
Temporarily Rstr Net Assets$23,912$32,750▲ $8,838
Total Net Assets Fund Balance$1,508,592$1,081,903▼ $426,689
Total Liabilities and Net Assets / Fund Balance$3,140,578$2,696,981▼ $443,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,292,634$1,512,736$3,805,370
Equipment$49,658$225,531$275,189
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseOtherTotal
Mary Barry-magsamenChief Executive Officer$108,987$2,791$111,778

Board Members and Trustees

NameTitle
Bobby TruhePast President
Linda NorrisPresident
Ben WillinskyDirector
Ciara AlvarezDirector
Danielle SmithDirector
David ReeseDirector
Don ScheinostDirector
Erika KirklandDirector
Jessica GreenwaldDirector
Molly NanceDirector
Jamie BrewerSecretary
Sam GoodwinTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,073,590
Program Service Revenue
$463,473
Investment Income
$77
Other Revenue
$133,004
All Other Contributions
$520,343
Change in Net Assets
$-150,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,670,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,670,144
Total Revenue per Form 990
$3,670,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,657,194
Other Expenses$1,163,369
Total Fundraising Expense$177,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,582,925$430,490$75,659$2,089,074
Fees for Services Other$94,759$159,338$70,436$324,533
Other Employee Benefits$192,458$72,268$8,436$273,162
Occupancy$149,948$20,340$1,459$171,747
Payroll Taxes$115,949$42,310$5,648$163,907
Depreciation Depletion$90,281$33,554$1,775$125,610
Current Officers, Directors, Trustees, and Key Employees-$113,339-$113,339
Interest$30,804$20,601-$51,405
Office Expenses$15,185$19,781$2,361$37,327
Insurance$25,320$139$697$26,156
Travel$19,645$1,875$1,197$22,717
Fees for Services Accounting-$21,450-$21,450
All Other Expenses$8,374$10,608$663$19,645
Pension Plan Contributions$6,140$11,572-$17,712
Fees for Services Legal-$15,526-$15,526
Other Expenses$2,647$8,353$920$11,920
Advertising-$62$8,490$8,552
Total Functional Expenses$2,451,234$1,191,544$177,785$3,820,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,820,563
Total Expenses per Audited Statements$3,820,563
Total Expenses per Form 990$3,820,563
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,034
Fundraising Direct Expenses$7,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amazing Chase$128,034$128,034$7,209$120,825
Total Events$128,034$128,034$7,209$120,825
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 excutuve director before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored and enforced by the board presidet 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 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
Mary Barry-magsamen
Title
Chief Executive Officer
Phone
4024413768
Signed
2020-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Barry-magsamen
Formed
1965
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
101
Volunteers
110

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 536 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 GROUP;-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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InterestGrp/TotalAmt051405
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01738267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02463698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02342292
IRS990/LandBldgEquipCostOrOtherBssAmt04080559
IRS990/LegalDomicileStateCd0NE
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/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01060804
IRS990/NetAssetsOrFundBalancesBOYAmt01508592
IRS990/NetAssetsOrFundBalancesEOYAmt01081903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01459
IRS990/OccupancyGrp/ManagementAndGeneralAmt020340
IRS990/OccupancyGrp/ProgramServicesAmt0149948
IRS990/OccupancyGrp/TotalAmt0171747
IRS990/OfficeExpensesGrp/FundraisingAmt02361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019781
IRS990/OfficeExpensesGrp/ProgramServicesAmt015185
IRS990/OfficeExpensesGrp/TotalAmt037327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04590
IRS990/OtherAssetsTotalGrp/EOYAmt02970
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273162
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/FundraisingAmt1920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38353
IRS990/OtherExpensesGrp/ProgramServicesAmt076790
IRS990/OtherExpensesGrp/ProgramServicesAmt140009
IRS990/OtherExpensesGrp/ProgramServicesAmt22647
IRS990/OtherExpensesGrp/TotalAmt0194873
IRS990/OtherExpensesGrp/TotalAmt177468
IRS990/OtherExpensesGrp/TotalAmt254440
IRS990/OtherExpensesGrp/TotalAmt311920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1TRAINING INCOME
IRS990/OtherRevenueMiscGrp/Desc2NEXT STEP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011679
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2100
IRS990/OtherRevenueTotalAmt012179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01582925
IRS990/OtherSalariesAndWagesGrp/TotalAmt02089074
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115949
IRS990/PayrollTaxesGrp/TotalAmt0163907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06140
IRS990/PensionPlanContributionsGrp/TotalAmt017712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07133
IRS990/PrincipalOfficerNm0MARY BARRY-MAGSAMEN
IRS990/PriorPeriodAdjustmentsAmt0-276270
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0VOCUHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY DRUG COURT
IRS990/ProgramServiceRevenueGrp/Desc2CLEINT FEES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc4FEDERAL PRETRIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438550
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT MOTHER AND CHILD IS A COMPHRENSIVE SECONDARY TREATMENT FOR WOMEN WITH CHILDREN. TRAUMA INFORMED THERAPUTIC COMMUNITY MODEL WITH FOUR PHASES WOMEN COMPLETE: ORIENTATION/EVALUATION/ASSESSMENT, 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;-24 HOUR STAFF COVERAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400933
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027461
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 THERAPUTIC 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/ExpenseAmt0377674
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021586
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/ExpenseAmt0553141
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0238360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03092766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0921308
IRS990/PYOtherRevenueAmt098602
IRS990/PYProgramServiceRevenueAmt0547801
IRS990/PYRevenuesLessExpensesAmt019149
IRS990/PYSalariesCompEmpBnftPaidAmt02799013
IRS990/PYTotalExpensesAmt03720321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03739470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03073590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03092766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03779525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02748836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02970293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015665010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt015665010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03073590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03092766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03779525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02748836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02970293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015665010
IRS990ScheduleA/TotalSupportAmt015666789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02292634

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,696,981
Liabilities
$1,615,078
Net assets
$1,081,903
Revenue
$3,670,144
Expenses
$3,820,563
Net income
-$150,419
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