Civic Intelligence

Stephen Center Inc.

990 • Fiscal year 2020 • EIN 36-3363994

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$137,241

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$11,163,094

Up $1,337,735 (+14%) from 2019

Net Assets

Up

$9,588,548

Up $863,838 (+9.9%) from 2019

Liabilities

Up

$1,574,546

Up $473,897 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin75th percentile

Revenue

Up

$4,822,530

Up $592,319 (+14%) from 2019

Expenses

Down

$3,952,188

Down $150,325 (-3.7%) from 2019

Net Income

Up

$870,342

Up $742,644 (+582%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$11,163,094
Liabilities$1,574,546
Net Assets$9,588,548
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$4,822,530
Expenses$3,952,188
Net Income$870,342
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$4,926,052
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
Other Notes and Loans Receivable, Net$1,415,614$1,415,614→ $0
Investments Program Related$1,418,429$1,390,428▼ $28,001
Savings and Temporary Cash Investments$395,006$1,345,176▲ $950,170
Land, Buildings, and Equipment, Net$734,759$899,250▲ $164,491
Pledges and Grants Receivable$130,799$261,276▲ $130,477
Accounts Receivable$257,136$222,460▼ $34,676
Cash and Non-Interest-Bearing Accounts$40,233$154,550▲ $114,317
Investments in Publicly Traded Securities$42,683$44,695▲ $2,012
Prepaid Expenses and Deferred Charges$16,854$19,667▲ $2,813
Inventories for Sale or Use$11,230$14,724▲ $3,494
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$9,825,359$11,163,094▲ $1,337,735
Other Assets Total$5,362,616$5,395,254▲ $32,638
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$838,000▲ $438,000
Accounts Payable and Accrued Expenses$201,528$302,632▲ $101,104
Deferred Revenue$320,148$236,767▼ $83,381
Other Liabilities$163,700$181,823▲ $18,123
Escrow Account Liability$15,273$15,324▲ $51
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,100,649$1,574,546▲ $473,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,701,150$6,777,191▲ $1,076,041
Net Assets With Donor Restrictions$3,023,560$2,811,357▼ $212,203
Total Net Assets Fund Balance$8,724,710$9,588,548▲ $863,838
Total Liabilities and Net Assets / Fund Balance$9,825,359$11,163,094▲ $1,337,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,279$349,906$638,185
Equipment$164,805$187,384$352,189
Land$317,649-$317,649
Leasehold Improvements$111,536$46,966$158,502
Other Land Buildings$16,981$16,981$33,962
Investment Program Related Org$1,390,428--
Other Assets Org$810,364--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$0$109,532→ $0$0$109,532
2019$0$0→ $0$0$0
2018$0$0→ $0$0$0
2017$0$0→ $0$0$0
2016$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WehlingExecutive DirectorFT$125,155$12,086$137,241
Christine SalvatoreChief Operations OfficerFT$106,854$11,615$118,469
Jeremy DavernChief Financial OfficerFT$101,007$8,291$109,298
Teri CorcoranDevelopment OfficerFT$94,981$11,181$106,162

Board Members and Trustees

NameTitle
John AndreasenPast-President
Louis OliveraPresident
Jude KnipperVice President
Beth SettlesMember
Bill BirkelMember
Eric EwingMember
Fr John PietramaleMember
Jennifer WoodwardMember
Karla SkradskiMember
Madeline MoyerMember
Marshall RiedelMember
Michael OndrovichMember
Robert MonacoMember
Deb VosikaSecretary
Tom FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,790,366
Program Service Revenue
$1,960,014
Investment Income
$62,918
Other Revenue
$9,232
All Other Contributions
$1,666,477
Change in Net Assets
$870,342

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 Inventory222$300,037Donor Opinion
Clothing and Household Goods-$54,474Resale/Donor Opinion
Total Noncash Contributions222$354,511-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,618,428
Other Expenses$1,333,760
Total Fundraising Expense$311,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,659,288$51,848$182,006$1,893,142
Occupancy$465,885$29,686$4,105$499,676
Other Employee Benefits$262,734$6,540$14,711$283,985
Current Officers, Directors, Trustees, and Key Employees$115,790$129,901$12,556$258,247
Payroll Taxes$137,534$12,172$14,939$164,645
Office Expenses$70,644$7,118$15,205$92,967
Depreciation Depletion$74,614$8,437$2,038$85,089
Information Technology$57,853$9,065$7,426$74,344
Fees for Services Other$18,592$7,753$13,593$39,938
Advertising$0$0$37,316$37,316
Pension Plan Contributions$15,580$53$2,776$18,409
Insurance$9,126$3,653$1,883$14,662
Travel$9,381$216$1,306$10,903
Other Expenses$8,213$0$0$8,213
Fees for Services Accounting$0$8,119$0$8,119
Conferences and Meetings$5,834$1,929$261$8,024
All Other Expenses$2,071$2,062$898$5,031
Fees for Services Legal$0$1,975$432$2,407
Total Functional Expenses$3,360,056$280,615$311,517$3,952,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,778
Fundraising Gross Income$54,390
Gaming Gross Income$2,400
Gaming Direct Expenses$1,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$212,336$51,705$8,743$42,962
Dinner and Auction$59,400$420$2,790$-2,370
Total Events$279,669$54,390$98,778$-44,388
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$181,823
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
Yes
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
2021-05-12

Organization Details

Principal Officer
Michael Wehling
Formed
1983
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
123
Volunteers
197
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

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

Schedule D, Part V, Line 4

“Stephen Center's Board of Directors has established a board-designated endowment fund to provide a source of steady funding for programs while hedging against economic and public support downturns.”

Schedule D, Part X, Line 2

“Stephen Center accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. There are no uncertainties that are reflected in the consolidated financial statements, and with few exceptions, Stephen Center is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2017.”

Raw XML AppendixShowing 400 of 895 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 2020, the average length of stay in the shelter was 33 days with 83% exiting to permanent/positive housing destinations.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311181
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Wehling
IRS990/Form990PartVIISectionAGrp/PersonNm1Christine Salvatore
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeremy Davern
IRS990/Form990PartVIISectionAGrp/PersonNm3Teri Corcoran
IRS990/Form990PartVIISectionAGrp/PersonNm4John Andreasen
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Birkel
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Ewing
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Monaco
IRS990/Form990PartVIISectionAGrp/PersonNm8Madeline Moyer
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Ondrovich
IRS990/Form990PartVIISectionAGrp/PersonNm10Fr John Pietramale
IRS990/Form990PartVIISectionAGrp/PersonNm11Marshall Riedel
IRS990/Form990PartVIISectionAGrp/PersonNm12Beth Settles
IRS990/Form990PartVIISectionAGrp/PersonNm13Karla Skradski
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm15Louis Olivera
IRS990/Form990PartVIISectionAGrp/PersonNm16Jude Knipper
IRS990/Form990PartVIISectionAGrp/PersonNm17Tom Foley
IRS990/Form990PartVIISectionAGrp/PersonNm18Deb Vosika
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1106854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2101007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt394981
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0225279
IRS990/FundraisingDirectExpensesAmt098778
IRS990/FundraisingGrossIncomeAmt054390
IRS990/GainOrLossGrp/OtherAmt0-446
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01048
IRS990/GamingGrossIncomeAmt02400
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0814110
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt04926052
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt022500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07426
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09065
IRS990/InformationTechnologyGrp/ProgramServicesAmt057853
IRS990/InformationTechnologyGrp/TotalAmt074344
IRS990/InsuranceGrp/FundraisingAmt01883
IRS990/InsuranceGrp/ManagementAndGeneralAmt03653
IRS990/InsuranceGrp/ProgramServicesAmt09126
IRS990/InsuranceGrp/TotalAmt014662
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011230
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014724
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt063364
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063364
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01418429
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01390428
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044695
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0601237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0734759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0899250
IRS990/LandBldgEquipCostOrOtherBssAmt01500487
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03696
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/RelatedOrExemptFuncIncomeAmt04789
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04789
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/EOYAmt0838000
IRS990/NetAssetsOrFundBalancesBOYAmt08724710
IRS990/NetAssetsOrFundBalancesEOYAmt09588548
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-446
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44388
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01352
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01352
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,163,094
Liabilities
$1,574,546
Net assets
$9,588,548
Revenue
$4,822,530
Expenses
$3,952,188
Net income
$870,342
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
2020Detailed filing. Detailed filing data is available for this year.$11.2$1.57$9.59$4.82$3.95$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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