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990 • Fiscal year 2021 • EIN 47-0490169

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2022

Organization ProfileWWW.STMONICAS.COM

View Organization Page

120 Wedgewood DriveLincoln, NE 68510

(402) 441-3768

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,466,247

Down $143,422 (-4.0%) from 2020

Net Assets

Down

$2,053,821

Down $62,294 (-2.9%) from 2020

Liabilities

Down

$1,412,426

Down $81,128 (-5.4%) from 2020

Revenue And Expenses

Revenue

Down

$3,570,544

Down $787,207 (-18%) from 2020

Expenses

Up

$3,632,838

Up $309,299 (+9.3%) from 2020

Net Income

Down

-$62,294

Down $1,096,506 (-106%) from 2020

Historical Trend

Balance Sheet Trend

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: $3,466,247Liabilities 2021: $1,412,426Net Assets 2021: $2,053,8212021Assets 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

2021

Assets$3,466,247
Liabilities$1,412,426
Net Assets$2,053,821
Open 2021 Filing

Operations Trend

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: $3,570,544Expenses 2021: $3,632,838Net Income 2021: -$62,2942021Revenue 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

2021

Revenue$3,570,544
Expenses$3,632,838
Net Income-$62,294
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$3,584,766
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$2,258,292$2,966,957▲ $708,665
Accounts Receivable$250,591$336,932▲ $86,341
Pledges and Grants Receivable$25,372$97,207▲ $71,835
Cash and Non-Interest-Bearing Accounts$1,070,837$61,527▼ $1,009,310
Prepaid Expenses and Deferred Charges$3,227$3,624▲ $397
Total Assets$3,609,669$3,466,247▼ $143,422
Other Assets Total$1,350$0▼ $1,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,019,702$907,524▼ $112,178
Accounts Payable and Accrued Expenses$309,164$504,902▲ $195,738
Deferred Revenue$164,688$0▼ $164,688
Total Liabilities$1,493,554$1,412,426▼ $81,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,525,521$1,968,571▲ $443,050
Net Assets With Donor Restrictions$590,594$85,250▼ $505,344
Total Net Assets Fund Balance$2,116,115$2,053,821▼ $62,294
Total Liabilities and Net Assets / Fund Balance$3,609,669$3,466,247▼ $143,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,853,359$1,414,866$4,268,225
Equipment$101,586$212,910$314,496
Other Land Buildings$12,012$59,352$71,364
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Mary Barry-magsamenChief Executive Officer$114,211$3,558$117,769

Board Members and Trustees

NameTitle
Jessica GreenwaldPast President
Jamie BrewerPresident
Danielle B SmithVice President
Ben WillinskyDirector
Captain Don ScheinostDirector
Colette Yellow RobeDirector
Jack GrasmickDirector
Molly NanceDirector
Nils GustafsonDirector
Danielle SmithSecretary
Dave ReeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,289,152
Program Service Revenue
$252,616
Investment Income
$2,985
Other Revenue
$25,791
All Other Contributions
$1,155,874
Change in Net Assets
$-62,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,570,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,570,544
Total Revenue per Form 990
$3,570,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,261,148
Other Expenses$1,371,690
Total Fundraising Expense$28,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,336,253$439,799$1,349$1,777,401
Fees for Services Other$147,887$223,102$14,552$385,541
Occupancy$201,091$46,996$2,956$251,043
Other Employee Benefits$38,747$162,716$6$201,469
Depreciation Depletion-$200,636-$200,636
Payroll Taxes$88,200$43,238$98$131,536
Current Officers, Directors, Trustees, and Key Employees-$122,801-$122,801
Office Expenses$33,563$14,621$5,099$53,283
Insurance$22,046$25,453$1,345$48,844
Other Expenses$1,869$34,888-$36,757
All Other Expenses$10,443$24,666$1,007$36,116
Interest-$34,733-$34,733
Pension Plan Contributions-$27,941-$27,941
Fees for Services Accounting-$17,534-$17,534
Fees for Services Legal-$17,301-$17,301
Travel$6,530$2,966-$9,496
Advertising$3,690$215$2,335$6,240
Total Functional Expenses$2,008,189$1,595,902$28,747$3,632,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,632,838
Total Expenses per Audited Statements$3,632,838
Total Expenses per Form 990$3,632,838
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$23,257
Fundraising Direct Expenses$1,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amazing Chase$23,257$23,257$1,620$21,637
Total Events$23,257$23,257$1,620$21,637
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's cfo and executive director before filing.”

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

“The conflict of interest policy is monitored and enforced by the board president and the excutive director.”

Form 990, Part VI, Section B, Line 15

“Compensation of the excutive director and key employees is set by the board who uses data from similar organizations to determine compensation levels.”

Form 990, Part VI, Section C, Line 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
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Barry-magsamen
Formed
1965
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
72
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 IX, Line 11G

“Professional fees: program service expenses 147,887. Management and general expenses 223,102. Fundraising expenses 14,552. Total expenses 385,541.”

Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through unrelated business activities is subject to income tax at normal corporate rates. For the year ended june 30, 2021, the organization had no tax liability on related business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439799
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043238
IRS990/PayrollTaxesGrp/ProgramServicesAmt088200
IRS990/PayrollTaxesGrp/TotalAmt0131536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027941
IRS990/PensionPlanContributionsGrp/TotalAmt027941
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03624
IRS990/PrincipalOfficerNm0MARY BARRY-MAGSAMEN
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IRS990/ProgramServiceRevenueGrp/Desc1VOUCHER INCOME
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IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FLEX FUNDS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315616
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44000
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/ExpenseAmt0399877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125004
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/ExpenseAmt0364768
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06611
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0119091
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,466,247
Liabilities
$1,412,426
Net assets
$2,053,821
Revenue
$3,570,544
Expenses
$3,632,838
Net income
-$62,294
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.41$2.05$3.57$3.63$0.06
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