Civic Intelligence

Stephen Center Inc.

990 • Fiscal year 2019 • EIN 36-3363994

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilewww.stephencenter.org
2723 Q StreetOmaha, NE 68107-3408

(402) 715-5442

Siviq Scores

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

Liabilities / Assets

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$126,893

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$9,825,359

Up $319,903 (+3.4%) from 2018

Net Assets

Up

$8,724,710

Up $37,846 (+0.4%) from 2018

Liabilities

Up

$1,100,649

Up $282,057 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Up

$4,230,211

Up $13,038 (+0.3%) from 2018

Expenses

Down

$4,102,513

Down $128,489 (-3.0%) from 2018

Net Income

Up

$127,698

Up $141,527 (+1023%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $1,944,963Liabilities 2010: $135,385Net Assets 2010: $1,809,5782010Assets 2011: $2,069,617Liabilities 2011: $143,156Net Assets 2011: $1,926,4612011Assets 2012: $5,174,151Liabilities 2012: $134,705Net Assets 2012: $5,039,4462012Assets 2013: $6,238,470Liabilities 2013: $286,623Net Assets 2013: $5,951,8472013Assets 2014: $8,029,424Liabilities 2014: $705,696Net Assets 2014: $7,323,7282014Assets 2015: $8,743,341Liabilities 2015: $810,593Net Assets 2015: $7,932,7482015Assets 2016: $9,254,809Liabilities 2016: $707,413Net Assets 2016: $8,547,3962016Assets 2017: $9,444,724Liabilities 2017: $751,394Net Assets 2017: $8,693,3302017Assets 2018: $9,505,456Liabilities 2018: $818,592Net Assets 2018: $8,686,8642018Assets 2019: $9,825,359Liabilities 2019: $1,100,649Net Assets 2019: $8,724,7102019Assets 2020: $11,163,094Liabilities 2020: $1,574,546Net Assets 2020: $9,588,5482020Assets 2021: $13,332,948Liabilities 2021: $1,230,974Net Assets 2021: $12,101,9742021Assets 2022: $15,210,348Liabilities 2022: $2,582,249Net Assets 2022: $12,628,0992022Assets 2024: $16,388,442Liabilities 2024: $2,132,580Net Assets 2024: $14,255,8622024

Highlighted filing

2019

Assets$9,825,359
Liabilities$1,100,649
Net Assets$8,724,710
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,855,2482010Expenses 2011: $1,873,4102011Expenses 2012: $2,253,7002012Revenue 2013: $3,116,734Expenses 2013: $2,236,170Net Income 2013: $880,5642013Revenue 2014: $3,795,678Expenses 2014: $2,450,803Net Income 2014: $1,344,8752014Revenue 2015: $3,838,525Expenses 2015: $3,179,062Net Income 2015: $659,4632015Revenue 2016: $3,943,191Expenses 2016: $3,383,631Net Income 2016: $559,5602016Revenue 2017: $3,933,334Expenses 2017: $3,889,802Net Income 2017: $43,5322017Revenue 2018: $4,217,173Expenses 2018: $4,231,002Net Income 2018: -$13,8292018Revenue 2019: $4,230,211Expenses 2019: $4,102,513Net Income 2019: $127,6982019Revenue 2020: $4,822,530Expenses 2020: $3,952,188Net Income 2020: $870,3422020Revenue 2021: $6,680,209Expenses 2021: $4,158,784Net Income 2021: $2,521,4252021Revenue 2022: $5,477,777Expenses 2022: $4,870,223Net Income 2022: $607,5542022Revenue 2024: $5,386,047Expenses 2024: $6,167,774Net Income 2024: -$781,7272024

Highlighted filing

2019

Revenue$4,230,211
Expenses$4,102,513
Net Income$127,698
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$4,328,040
Mission and Program Overview

Mission

See Statement 1

Stephen Center partners with the community, families, and individuals to overcome homelessness, addiction, and poverty through the operation of an emergency shelter, a substance abuse treatment program, and a permanent supportive housing program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,418,489$1,418,429▼ $60
Other Notes and Loans Receivable, Net$1,415,614$1,415,614→ $0
Land, Buildings, and Equipment, Net$726,888$734,759▲ $7,871
Savings and Temporary Cash Investments$446,603$395,006▼ $51,597
Accounts Receivable$215,916$257,136▲ $41,220
Pledges and Grants Receivable$252,853$130,799▼ $122,054
Investments in Publicly Traded Securities$39,730$42,683▲ $2,953
Cash and Non-Interest-Bearing Accounts$56,727$40,233▼ $16,494
Prepaid Expenses and Deferred Charges$21,182$16,854▼ $4,328
Inventories for Sale or Use$25,592$11,230▼ $14,362
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,505,456$9,825,359▲ $319,903
Other Assets Total$4,885,862$5,362,616▲ $476,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$400,000→ $0
Deferred Revenue$4,654$320,148▲ $315,494
Accounts Payable and Accrued Expenses$254,928$201,528▼ $53,400
Other Liabilities$140,512$163,700▲ $23,188
Escrow Account Liability$18,498$15,273▼ $3,225
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$818,592$1,100,649▲ $282,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,511,405$5,701,150▲ $189,745
Net Assets With Donor Restrictions$3,175,459$3,023,560▼ $151,899
Total Net Assets Fund Balance$8,686,864$8,724,710▲ $37,846
Total Liabilities and Net Assets / Fund Balance$9,505,456$9,825,359▲ $319,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,761$328,648$462,409
Land$301,649-$301,649
Equipment$150,024$147,257$297,281
Leasehold Improvements$125,552$32,950$158,502
Other Land Buildings$23,773$10,189$33,962
Investment Program Related Org$1,390,460--
Other Assets Org$374,217--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WehlingExecutive DirectorFT$115,419$11,474$126,893
Christine SalvatoreChief Operations OfficerFT$103,713$10,981$114,694
Jeremy DavernChief Financial OfficerFT$98,378$7,754$106,132
Teri CorcoranDevelopment OfficerFT$92,272$10,560$102,832

Board Members and Trustees

NameTitle
Craig NelsonPast-President
Jon AndreasenPresident
Louis OliveraVice-President
Beth SettlesMember
Eric EwingMember
Fr John PietramaleMember
Jamee KuglerMember
Jude KnipperMember
Madeline MoyerMember
Marshall RiedelMember
Nancy TiedemanMember
Robert MonacoMember
Deb VosikaSecretary
Tom FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,974,096
Program Service Revenue
$2,149,775
Investment Income
$96,896
Other Revenue
$9,444
All Other Contributions
$1,359,062
Change in Net Assets
$127,698

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory231$311,012Donor Opinion
Clothing and Household Goods-$178,135Resale/Donor Opinion
Real Estate Commercial1$63,313Selling Price
Total Noncash Contributions232$552,460-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,230,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,613
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,233,824
Total Revenue per Form 990
$4,230,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,706,703
Other Expenses$1,395,810
Total Fundraising Expense$343,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,672,048$50,451$191,835$1,914,334
Occupancy$497,056$22,371$2,881$522,308
Other Employee Benefits$321,836$8,898$25,191$355,925
Current Officers, Directors, Trustees, and Key Employees$218,312$6,593$24,843$249,748
Payroll Taxes$147,881$4,137$16,386$168,404
Office Expenses$83,768$5,623$16,300$105,691
Information Technology$62,212$12,396$9,469$84,077
Depreciation Depletion$72,531$7,809$2,817$83,157
Advertising$4,579$227$32,863$37,669
Fees for Services Other$24,311$1,908$956$27,175
Other Expenses$23,981$0$0$23,981
Travel$17,329$742$3,430$21,501
Pension Plan Contributions$14,885$603$2,804$18,292
All Other Expenses$4,485$2,830$5,535$12,850
Insurance$9,895$1,793$909$12,597
Fees for Services Legal$700$2,177$5,643$8,520
Conferences and Meetings$5,967$83$1,724$7,774
Fees for Services Accounting$7,003$677$0$7,680
Total Functional Expenses$3,628,863$129,976$343,674$4,102,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,102,513
Total Expenses per Audited Statements$4,102,513
Total Expenses per Form 990$4,102,513
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,114
Fundraising Gross Income$63,574
Gaming Gross Income$2,490
Gaming Direct Expenses$1,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$189,092$54,592$12,202$42,390
Golf Tournament$22,455$7,182$3,149$4,033
Total Events$219,547$63,574$95,114$-31,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent on Long Term Lease$163,700
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
No
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

“A draft copy of the Form 990 is presented to the Officers and the Board of Directors for their review and approval. Once approved, the Form 990 is finalized and submitted.”

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

“New Board members are asked to review the conflict of interest policy and to sign a statement agreeing to comply with the policy. The conflict of interest policy is also re-distributed to all Board members annually who are then asked to review the policy and report any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors conduct an annual performance review of the Executive Director. The board determines any pay adjustments at that time based on the results of the review and comparability data.”

Form 990, Part VI, Section C, Line 19

“The Stephen Center makes its organizational documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Stephen Center Inc
EIN
36-3363994
Phone
4027155442
Address
2723 Q Street, Omaha, NE 68107-3408

Signing Officer

Name
Michael Wehling
Title
Executive Director
Phone
4027155463
Signed
2020-05-15

Organization Details

Principal Officer
Michael Wehling
Formed
1983
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
13
Employees
132
Volunteers
520
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In 2019, Stephen Center ceased the operations of its thrift store. Primary thrift store activities and resources were absorbed into the emergency shelter.”

Form 990, Part XI, Line 9

“Discount Amortization on Long Term Promise to Give”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Stephen Center holds security deposits from clients staying in permanent supportive housing apartments.”

Schedule D, Part XI, Line 2D

“Discount Amortization on Long Term Promises to Give”

Raw XML AppendixShowing 400 of 837 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/Desc0Pettigrew Emergency Shelter: Stephen Center's CARF accredited emergency shelter facility advances the shelter's distinct reputation for treating every individual with dignity and respect while maintaining a sober and drug-free environment. Within 72 hours of arrival, every shelter client meets with a Stephen Center case manager to develop and implement a plan for success to emerge from homelessness and regain independence and stability. The case managers assess needs and address barriers including financial problems, family issues, employment, mental health, addiction, medical and legal issues. While unique for every person, case managers address potential needs via goal setting, referral and collaboration with community providers. The shelter houses 32 men, 32 women and has four family units along with one overflow room. In 2019, the average length of stay in the shelter was 33 days with 86% exiting to permanent/positive housing destinations.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710560
IRS990/Form990PartVIISectionAGrp/PersonNm0Craig Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm1Madeline Moyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Ewing
IRS990/Form990PartVIISectionAGrp/PersonNm3Jude Knipper
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamee Kugler
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Monaco
IRS990/Form990PartVIISectionAGrp/PersonNm6Fr John Pietramale
IRS990/Form990PartVIISectionAGrp/PersonNm7Marshall Riedel
IRS990/Form990PartVIISectionAGrp/PersonNm8Beth Settles
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy Tiedeman
IRS990/Form990PartVIISectionAGrp/PersonNm10Jon Andreasen
IRS990/Form990PartVIISectionAGrp/PersonNm11Louis Olivera
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Foley
IRS990/Form990PartVIISectionAGrp/PersonNm13Deb Vosika
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Wehling
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeremy Davern
IRS990/Form990PartVIISectionAGrp/PersonNm16Christine Salvatore
IRS990/Form990PartVIISectionAGrp/PersonNm17Teri Corcoran
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1598378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1792272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Development Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0155973
IRS990/FundraisingDirectExpensesAmt095114
IRS990/FundraisingGrossIncomeAmt063574
IRS990/GainOrLossGrp/OtherAmt0417
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01511
IRS990/GamingGrossIncomeAmt02490
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0365061
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01621
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt04328040
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt022500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09469
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012396
IRS990/InformationTechnologyGrp/ProgramServicesAmt062212
IRS990/InformationTechnologyGrp/TotalAmt084077
IRS990/InsuranceGrp/FundraisingAmt0909
IRS990/InsuranceGrp/ManagementAndGeneralAmt01793
IRS990/InsuranceGrp/ProgramServicesAmt09895
IRS990/InsuranceGrp/TotalAmt012597
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025592
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011230
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt096479
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096479
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01418489
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01418429
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039730
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042683
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0726888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0734759
IRS990/LandBldgEquipCostOrOtherBssAmt01253803
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01204
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02569
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02569
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Stephen Center partners with the community, families, and individuals to overcome homelessness, addiction, and poverty.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400000
IRS990/NetAssetsOrFundBalancesBOYAmt08686864
IRS990/NetAssetsOrFundBalancesEOYAmt08724710
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0417
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31540
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0979
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0979
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01545
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05511405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05701150
IRS990/NoncashContributionsAmt0552460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02881
IRS990/OccupancyGrp/ManagementAndGeneralAmt022371
IRS990/OccupancyGrp/ProgramServicesAmt0497056
IRS990/OccupancyGrp/TotalAmt0522308
IRS990/OfficeExpensesGrp/FundraisingAmt016300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05623
IRS990/OfficeExpensesGrp/ProgramServicesAmt083768
IRS990/OfficeExpensesGrp/TotalAmt0105691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04885862
IRS990/OtherAssetsTotalGrp/EOYAmt05362616
IRS990/OtherChangesInNetAssetsAmt02068
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355925
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Client Resources
IRS990/OtherExpensesGrp/Desc2Client Services
IRS990/OtherExpensesGrp/FundraisingAmt088
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0403097
IRS990/OtherExpensesGrp/ProgramServicesAmt136987

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,825,359
Liabilities
$1,100,649
Net assets
$8,724,710
Revenue
$4,230,211
Expenses
$4,102,513
Net income
$127,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.13$14.3$5.39$6.17$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$2.58$12.6$5.48$4.87$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.23$12.1$6.68$4.16$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.57$9.59$4.82$3.95$0.87
2019Detailed filing. Detailed filing data is available for this year.$9.83$1.10$8.72$4.23$4.10$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.82$8.69$4.22$4.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$0.75$8.69$3.93$3.89$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.71$8.55$3.94$3.38$0.56
2015Detailed filing. Detailed filing data is available for this year.$8.74$0.81$7.93$3.84$3.18$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.03$0.71$7.32$3.80$2.45$1.34
2013Detailed filing. Detailed filing data is available for this year.$6.24$0.29$5.95$3.12$2.24$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.13$5.04$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.14$1.93$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.14$1.81$1.86