Civic Intelligence

Santa Monica Inc

EIN 47-0547017 • 501(c)3 • Omaha, NE

Profile

To provide long term treatment to women with substance use, empowering them to live productively, drug and alcohol free.

401 S 39th StOmaha, NE 68131

www.santamonicahouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$118,688

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,339,211

Up $161,542 (+3.9%) from 2023

Liabilities

Up

$155,037

Up $56,926 (+58%) from 2023

Net Assets

Up

$4,184,174

Up $104,616 (+2.6%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$2,162,810

Up $196,871 (+10%) from 2023

Expenses

Up

$2,058,194

Up $154,045 (+8.1%) from 2023

Net Income

Up

$104,616

Up $42,826 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $220,806Liabilities 2011: $2,814Net Assets 2011: $217,9922011Assets 2012: $395,918Liabilities 2012: $6,798Net Assets 2012: $389,1202012Assets 2013: $514,522Liabilities 2013: $16,413Net Assets 2013: $498,1092013Assets 2014: $651,480Liabilities 2014: $24,624Net Assets 2014: $626,8562014Assets 2015: $1,494,203Liabilities 2015: $155,342Net Assets 2015: $1,338,8612015Assets 2016: $1,743,552Liabilities 2016: $212,304Net Assets 2016: $1,531,2482016Assets 2017: $1,881,164Liabilities 2017: $22,710Net Assets 2017: $1,858,4542017Assets 2018: $2,158,685Liabilities 2018: $38,451Net Assets 2018: $2,120,2342018Assets 2019: $2,614,159Liabilities 2019: $85,250Net Assets 2019: $2,528,9092019Assets 2020: $3,198,432Liabilities 2020: $461,197Net Assets 2020: $2,737,2352020Assets 2021: $4,203,959Liabilities 2021: $178,645Net Assets 2021: $4,025,3142021Assets 2022: $4,099,368Liabilities 2022: $81,600Net Assets 2022: $4,017,7682022Assets 2023: $4,177,669Liabilities 2023: $98,111Net Assets 2023: $4,079,5582023Assets 2024: $4,339,211Liabilities 2024: $155,037Net Assets 2024: $4,184,1742024

Highlighted filing

2024

Assets$4,339,211
Liabilities$155,037
Net Assets$4,184,174
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $382,590Expenses 2011: $404,743Net Income 2011: -$22,1532011Revenue 2012: $543,883Expenses 2012: $373,255Net Income 2012: $170,6282012Revenue 2013: $492,326Expenses 2013: $383,337Net Income 2013: $108,9892013Revenue 2014: $517,197Expenses 2014: $388,450Net Income 2014: $128,7472014Revenue 2015: $1,137,738Expenses 2015: $425,733Net Income 2015: $712,0052015Revenue 2016: $637,242Expenses 2016: $444,855Net Income 2016: $192,3872016Revenue 2017: $920,217Expenses 2017: $593,011Net Income 2017: $327,2062017Revenue 2018: $993,650Expenses 2018: $731,870Net Income 2018: $261,7802018Revenue 2019: $1,299,746Expenses 2019: $891,071Net Income 2019: $408,6752019Revenue 2020: $1,126,939Expenses 2020: $918,613Net Income 2020: $208,3262020Revenue 2021: $2,270,206Expenses 2021: $982,127Net Income 2021: $1,288,0792021Revenue 2022: $1,430,652Expenses 2022: $1,438,198Net Income 2022: -$7,5462022Revenue 2023: $1,965,939Expenses 2023: $1,904,149Net Income 2023: $61,7902023Revenue 2024: $2,162,810Expenses 2024: $2,058,194Net Income 2024: $104,6162024

Highlighted filing

2024

Revenue$2,162,810
Expenses$2,058,194
Net Income$104,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,339,211
Liabilities
$155,037
Net assets
$4,184,174
Revenue
$2,162,810
Expenses
$2,058,194
Net income
$104,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.16$4.18$2.16$2.06$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.10$4.08$1.97$1.90$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.08$4.02$1.43$1.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.18$4.03$2.27$0.98$1.29
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.46$2.74$1.13$0.92$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.09$2.53$1.30$0.89$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.99$0.73$0.26
2017Summary only. Only limited summary data is available for this year.$1.88$0.02$1.86$0.92$0.59$0.33
2016Summary only. Only limited summary data is available for this year.$1.74$0.21$1.53$0.64$0.44$0.19
2015Summary only. Only limited summary data is available for this year.$1.49$0.16$1.34$1.14$0.43$0.71
2014Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$0.52$0.39$0.13
2013Summary only. Only limited summary data is available for this year.$0.51$0.02$0.50$0.49$0.38$0.11
2012Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.54$0.37$0.17
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.38$0.40$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,162,810
Mission and Program Overview

Mission

To provide long term treatment to women with substance use, empowering them to live productively, drug and alcohol free.

Provide residential treatment services and rehabilitation program for chemically dependent women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,925,966$2,998,101▲ $72,135
Savings and Temporary Cash Investments$802,553$908,326▲ $105,773
Cash and Non-Interest-Bearing Accounts$378,128$390,184▲ $12,056
Pledges and Grants Receivable$30,000$0▼ $30,000
Prepaid Expenses and Deferred Charges$28,382$25,671▼ $2,711
Accounts Receivable$3,107$9,619▲ $6,512
Total Assets$4,177,669$4,339,211▲ $161,542
Other Assets Total$9,533$7,310▼ $2,223
Liabilities
Accounts Payable and Accrued Expenses$54,794$111,963▲ $57,169
Other Liabilities$20,610$22,590▲ $1,980
Escrow Account Liability$13,174$13,174→ $0
Mortgage Notes Payable Secured by Investment Property$9,533$7,310▼ $2,223
Total Liabilities$98,111$155,037▲ $56,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,030,904$3,934,174▼ $96,730
Net Assets With Donor Restrictions$48,654$250,000▲ $201,346
Total Net Assets Fund Balance$4,079,558$4,184,174▲ $104,616
Total Liabilities and Net Assets / Fund Balance$4,177,669$4,339,211▲ $161,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,840,945$822,281$3,663,226
Equipment$28,690$103,211$131,901
Other Land Buildings$58,899$26,045$84,944
Land$69,567-$69,567
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather KirkCEOFT$112,168$6,520$118,688

Board Members and Trustees

NameTitle
Edith PeeblesPresident
Christina FarquharDirector
John SnodgrassDirector
Kim FenderDirector
Patricia SchniederDirector
Robert WorrellDirector
Shannah BlankenshipDirector
Tara PierceDirector
Shannon PerkinsSecretary
Mika KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,995,410
Program Service Revenue
$161,619
Investment Income
$5,781
Other Revenue
$0
All Other Contributions
$1,828,528
Change in Net Assets
$104,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,162,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,162,810
Total Revenue per Form 990
$2,162,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,308,494
Other Expenses$749,700
Total Fundraising Expense$102,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,459$202,937$20,295$1,014,691
Current Officers, Directors, Trustees, and Key Employees$92,576$23,739$2,373$118,688
Depreciation Depletion$98,709$4,039-$102,748
Payroll Taxes$69,060$17,708$1,771$88,539
Occupancy$83,357$3,473-$86,830
Other Employee Benefits$67,529$17,315$1,732$86,576
Advertising--$76,629$76,629
Fees for Services Accounting-$65,265-$65,265
All Other Expenses$54,500$3,126-$57,626
Insurance$53,240$2,218-$55,458
Fees for Services Other$42,811$1,783-$44,594
Other Expenses$28,751$1,198-$29,949
Office Expenses-$16,750-$16,750
Travel$7,935$1,185-$9,120
Total Functional Expenses$1,544,903$410,491$102,800$2,058,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,058,194
Total Expenses per Audited Statements$2,058,194
Total Expenses per Form 990$2,058,194
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$22,590
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 prepared by an accounting firm with the assistance of the executive director and is then reviewed by the executive director, president and select members of the board. Copies of the reviewed return are provided to the board members prior to filing the return with the irs.”

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

“The organization's conflict of interest policy is monitored through the board meetings. A board member with a conflict of interest must excuse themselves from any deliberation or decision making processes.”

Form 990, Part VI, Section B, Line 15

“The annual salary for the organization's executive director is determined and approved each year by the board of directors using salary surveys and review of similar sized non-profits in the area.”

Form 990, Part VI, Section C, Line 19

“Santa monica, inc. Makes its governing documents, conflict of interest policy, or financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Monica Inc
EIN
47-0547017
Phone
4025587088
Address
401 S 39TH ST, OMAHA, NE 68131

Signing Officer

Name
Edith Peebles
Title
President
Phone
4026772683
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith Peebles
Formed
1972
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
10

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY, OMAHA, NE 68114
Preparer
Mike Muller
Phone
4023978822
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization serves as custodian for income received by its residents.”

PART X, LINE 2:

“The organization has received exemption from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. As such, no provision for income taxes is reflected in the financial statements. The organization files form 990, return of organization exempt from income tax, in the u.s. Federal and state jurisdictions. As of june 30, 2024 and 2023, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years subsequent to 2020 remain subject to examination by major tax jurisdictions. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 497 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/ActivityOrMissionDesc0PROVIDE RESIDENTIAL TREATMENT SERVICES AND REHABILITATION PROGRAM FOR CHEMICALLY DEPENDENT WOMEN.
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IRS990/Desc0SANTA MONICA PROVIDES FOUR LEVELS OF CARE FOR A CONTINUUM OF SERVICE WHICH STATISTICALLY ENHNACES THE PROBABILITY OF WOMEN SUCCEEDING IN LONG TERM RECOVERY. THE HALFWAY HOUSE IS A THREE TO SIX MONTH PROGRAM THAT PROVIDES TREATMENT FOR SUBSTANCE USE, MENTAL HEALTH AND TRAUMA. INTEGRATING LIFE SKILLS THROUGH A VARIETY OF ENHANCEMENTS SUCH AS EMPLOYMENT AND ACCOUNTABILITY. THE HALFWAY HOUSE ADMITTED 41 WOMEN IN FY 24 FOR SERVICES AT THE HALFWAY HOUSE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0166882
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02162810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02218
IRS990/InsuranceGrp/ProgramServicesAmt053240
IRS990/InsuranceGrp/TotalAmt055458
IRS990/InvestmentIncomeGrp/ExclusionAmt05781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05781
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0951537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02925966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02998101
IRS990/LandBldgEquipCostOrOtherBssAmt03949638
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LONG TERM TREATMENT TO WOMEN WITH SUBSTANCE USE, EMPOWERING THEM TO LIVE PRODUCTIVELY, DRUG AND ALCOHOL FREE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07310
IRS990/NetAssetsOrFundBalancesBOYAmt04079558
IRS990/NetAssetsOrFundBalancesEOYAmt04184174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04030904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03934174
IRS990/NoncashContributionsAmt023473
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03473
IRS990/OccupancyGrp/ProgramServicesAmt083357
IRS990/OccupancyGrp/TotalAmt086830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016750
IRS990/OfficeExpensesGrp/TotalAmt016750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09533
IRS990/OtherAssetsTotalGrp/EOYAmt07310
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086576
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BLDG REPAIR & MAINTENAN
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES, AND SUB
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21198
IRS990/OtherExpensesGrp/ProgramServicesAmt086442
IRS990/OtherExpensesGrp/ProgramServicesAmt157545
IRS990/OtherExpensesGrp/ProgramServicesAmt210989
IRS990/OtherExpensesGrp/ProgramServicesAmt328751
IRS990/OtherExpensesGrp/TotalAmt086442
IRS990/OtherExpensesGrp/TotalAmt163345
IRS990/OtherExpensesGrp/TotalAmt254944
IRS990/OtherExpensesGrp/TotalAmt329949
IRS990/OtherLiabilitiesGrp/BOYAmt020610
IRS990/OtherLiabilitiesGrp/EOYAmt022590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0791459
IRS990/OtherSalariesAndWagesGrp/TotalAmt01014691
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017708
IRS990/PayrollTaxesGrp/ProgramServicesAmt069060
IRS990/PayrollTaxesGrp/TotalAmt088539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025671
IRS990/PrincipalOfficerNm0EDITH PEEBLES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTS/FEES - INDIVIDUA
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147043
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMEDIATE RESIDENTIAL PROGRAM - THE INTERMEDIATE RESIDENTIAL PROGRAM FULFILLS OUR VISION FOR SANTA MONICA. IT IS A 90 DAY PRIMARY CARE TREATMENT EXPERIENCE THAT WILL PROVIDE AN UNDUPLICATED SERVICE TO THE OMAHA AREA. SERVICES AT THIS LEVEL WILL FOCUS ON STABILIZATION PHYSICALLY, EMOTIONALLY, SOCIALLY AND MENTALLY THROUGH INDIVIDUAL THERAPIES, GROUP THERAPY AND A FOUNDATION OF HEALTH SUPPORT. IN FY 24, 71 WOMEN WERE SERVED IN INTERMEDIATE RESIDENTIAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0558421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047980
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SUPPORTED TRANSITIONAL LIVING APARTMENTS PROVIDES A STEP DOWN LEVEL FROM THE 3/4 WAY HOUSE THAT FURTHER PREPARES THE WOMEN FOR INDEPENDENCE. THE WOMAN ARE PROVIDED WITH A FULLY FURNISHED TWO BEDROOM APARTMENT, WITH A ONE YEAR COMMITMENT. DURING THIS TIME THEY ARE PREPARING FOR MOVING BACK INTO THE COMMUNITY INDEPENDENTLY. THE SUPPORTED TRANSITIONAL LIVING APARTMENTS PROVIDED SERVICES TO 15 WOMEN AND 16 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062319
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040177
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 3/4 WAY HOUSE OPENED IN 2016 PROVIDES A STEP DOWN LEVEL OF CARE WITH CONTINUED SUPPORT THROUGH AN AFTERCARE PLAN DESIGNED FOR EACH WOMAN THAT EMPOWERS HERSELF TO UTILIZE THE SKILLS GAINED AT THE HALFWAY HOUSE TO MANAGE HER NEW FOUND FREEDOM. WOMEN ARE ALSO ALLOWED TO HAVE REUNIFICATION IN A STRUCTURED SETTING. THE 3/4 WAY HOUSE PROVIDED SERVICES TO 18 WOMEN IN FY24. ALSO INCLUDES OTHER MISCELLANEOUS PROGRAMS, PEER SUPPORT SPECIALIST FOR THOSE LIVING IN THE WAY HOSUE AND APARTMENTSINCLUDING FOOD STAMPS PROGRAM. AND CHEMICAL DEPENDENCY EVALUATIONS FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038887
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01765828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06829
IRS990/PYOtherExpensesAmt0683640
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0193282
IRS990/PYRevenuesLessExpensesAmt061790
IRS990/PYSalariesCompEmpBnftPaidAmt01220509
IRS990/PYTotalExpensesAmt01904149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01965939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01995410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01765828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01260029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02088090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0923270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08032627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0898919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83810
IRS990ScheduleA/PublicSupportPY170Pct00.85130
IRS990ScheduleA/PublicSupportTotal170Amt06753472
IRS990ScheduleA/SubstantialContributorsTotAmt01279155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01995410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01765828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01260029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02088090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0923270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08032627
IRS990ScheduleA/TotalSupportAmt08058450
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02840945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03663226
IRS990ScheduleD/EquipmentGrp/BookValueAmt028690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131901
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02058194
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt069567
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069567
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02162810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES AS CUSTODIAN FOR INCOME RECEIVED BY ITS RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2020 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02998101
IRS990ScheduleD/TotalExpensesPerForm990Amt02058194
IRS990ScheduleD/TotalLiabilityAmt022590
IRS990ScheduleD/TotalRevenuePerForm990Amt02162810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02162810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02058194
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0WRITING AND SUBMITTING GRANTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0825000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0791244
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FOX CREEK FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt033756
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0219 S MAIN ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0COUNCIL BLUFFS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd051503
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0825000

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