Civic Intelligence

Stephen Center Inc.

990 • Fiscal year 2021 • EIN 36-3363994

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$128,785

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

39%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$13,332,948

Up $2,169,854 (+19%) from 2020

Net Assets

Up

$12,101,974

Up $2,513,426 (+26%) from 2020

Liabilities

Down

$1,230,974

Down $343,572 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Up

$6,680,209

Up $1,857,679 (+39%) from 2020

Expenses

Up

$4,158,784

Up $206,596 (+5.2%) from 2020

Net Income

Up

$2,521,425

Up $1,651,083 (+190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$13,332,948
Liabilities$1,230,974
Net Assets$12,101,974
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$6,680,209
Expenses$4,158,784
Net Income$2,521,425
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$6,711,809
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
Savings and Temporary Cash Investments$1,345,176$3,261,059▲ $1,915,883
Other Notes and Loans Receivable, Net$1,415,614$1,415,614→ $0
Investments Program Related$1,390,428$1,390,396▼ $32
Land, Buildings, and Equipment, Net$899,250$897,314▼ $1,936
Cash and Non-Interest-Bearing Accounts$154,550$500,227▲ $345,677
Accounts Receivable$222,460$356,754▲ $134,294
Pledges and Grants Receivable$261,276$79,913▼ $181,363
Investments in Publicly Traded Securities$44,695$0▼ $44,695
Prepaid Expenses and Deferred Charges$19,667$20,363▲ $696
Inventories for Sale or Use$14,724$14,459▼ $265
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$11,163,094$13,332,948▲ $2,169,854
Other Assets Total$5,395,254$5,396,849▲ $1,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$838,000$590,000▼ $248,000
Deferred Revenue$236,767$226,952▼ $9,815
Accounts Payable and Accrued Expenses$302,632$201,068▼ $101,564
Other Liabilities$181,823$194,729▲ $12,906
Escrow Account Liability$15,324$18,225▲ $2,901
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,574,546$1,230,974▼ $343,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,777,191$9,389,092▲ $2,611,901
Net Assets With Donor Restrictions$2,811,357$2,712,882▼ $98,475
Total Net Assets Fund Balance$9,588,548$12,101,974▲ $2,513,426
Total Liabilities and Net Assets / Fund Balance$11,163,094$13,332,948▲ $2,169,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,807$375,816$663,623
Equipment$184,151$205,075$389,226
Land$317,649-$317,649
Leasehold Improvements$97,519$60,983$158,502
Other Land Buildings$10,188$23,774$33,962
Investment Program Related Org$1,390,396--
Other Assets Org$992,670--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$109,532$1,893,058▲ $346$0$2,002,936
2020$109,532$0→ $0$0$109,532
2019$0$0→ $0$0$0
2018$0$0→ $0$0$0
2017$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WehlingExecutive DirectorFT$116,027$12,758$128,785
Jeremy DavernChief Financial OfficerFT$102,126$10,436$112,562
Teri CorcoranDevelopment OfficerFT$92,810$11,824$104,634

Board Members and Trustees

NameTitle
Louis OliveraPast-President
Jude KnipperPresident
Madeline MoyerVice President
Bill BirkelMember
Donna FaberMember
Dr Kristine McVeaMember
Fr John PietramaleMember
Jennifer WoodwardMember
Karla SkradskiMember
Keevan DeanMember
Krystal Vuong-WegnerMember
Michael OndrovichMember
Pam HessionMember
Steve EulieMember
Deb VosikaSecretary
Tom FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,291,597
Program Service Revenue
$2,321,543
Investment Income
$34,403
Other Revenue
$32,666
All Other Contributions
$3,743,267
Change in Net Assets
$2,521,425

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 Inventory195,721$340,554Opinion of Experts
Other Non Cash Contri Table2$248,000Cost
Clothing and Household Goods-$36,383Fair Market Value
Total Noncash Contributions195,723$624,937-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,566,118
Other Expenses$1,592,666
Total Fundraising Expense$305,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,560$163,411$175,832$1,854,803
Occupancy$571,223$28,065$4,734$604,022
Current Officers, Directors, Trustees, and Key Employees$122,153$136,857$8,623$267,633
Other Employee Benefits$226,137$26,921$14,050$267,108
Payroll Taxes$125,689$20,987$14,136$160,812
Information Technology$96,698$13,282$9,328$119,308
Office Expenses$90,570$7,687$19,425$117,682
Depreciation Depletion$80,601$7,187$134$87,922
Advertising$0$0$46,917$46,917
Insurance$19,992$7,671$1,796$29,459
Other Expenses$19,198$0$0$19,198
Fees for Services Other$13,300$3,629$1,484$18,413
Pension Plan Contributions$10,645$306$4,811$15,762
Conferences and Meetings$11,641$869$1,619$14,129
Travel$8,873$265$152$9,290
Fees for Services Legal$1,519$7,108$0$8,627
Fees for Services Accounting$0$8,165$0$8,165
All Other Expenses$2,782$2,098$2,692$7,572
Total Functional Expenses$3,418,543$434,508$305,733$4,158,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,600
Fundraising Gross Income$15,509
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$128,234$15,508$14,082$1,426
Dinner and Auction$6,150$0$2,165$-2,165
Total Events$134,384$15,508$30,583$-15,075
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$194,729
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 990 is presented to the Officers and Board of Directors for their review and approval. Once approve, 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
2022-05-06

Organization Details

Principal Officer
Michael Wehling
Formed
1983
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
13
Employees
117
Volunteers
288
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

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

Schedule D, Part V, Line 4

“Stephen Center's Board of Directors has established a board-designated endowment 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 2018.”

Raw XML AppendixShowing 400 of 899 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, and is the only CARF accredited emergency shelter in Nebraska. 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 2021, the average length of stay in the shelter was 32 days with 80% exiting to permanent/positive housing destinations.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/PersonNm1Jeremy Davern
IRS990/Form990PartVIISectionAGrp/PersonNm2Teri Corcoran
IRS990/Form990PartVIISectionAGrp/PersonNm3Jude Knipper
IRS990/Form990PartVIISectionAGrp/PersonNm4Madeline Moyer
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Foley
IRS990/Form990PartVIISectionAGrp/PersonNm6Deb Vosika
IRS990/Form990PartVIISectionAGrp/PersonNm7Louis Olivera
IRS990/Form990PartVIISectionAGrp/PersonNm8Karla Skradski
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm10Fr John Pietramale
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Birkel
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Ondrovich
IRS990/Form990PartVIISectionAGrp/PersonNm13Keevan Dean
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Eulie
IRS990/Form990PartVIISectionAGrp/PersonNm15Pam Hession
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Kristine McVea
IRS990/Form990PartVIISectionAGrp/PersonNm17Krystal Vuong-Wegner
IRS990/Form990PartVIISectionAGrp/PersonNm18Donna Faber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt292810
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/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 Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122938
IRS990/FundraisingDirectExpensesAmt031600
IRS990/FundraisingGrossIncomeAmt015509
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0347891
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/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt06711809
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt022500
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09328
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013282
IRS990/InformationTechnologyGrp/ProgramServicesAmt096698
IRS990/InformationTechnologyGrp/TotalAmt0119308
IRS990/InsuranceGrp/FundraisingAmt01796
IRS990/InsuranceGrp/ManagementAndGeneralAmt07671
IRS990/InsuranceGrp/ProgramServicesAmt019992
IRS990/InsuranceGrp/TotalAmt029459
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014724
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014459
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt034103
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034103
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01390428
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01390396
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0665648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0897314
IRS990/LandBldgEquipCostOrOtherBssAmt01562962
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/RelatedOrExemptFuncIncomeAmt06920
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06920
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/BOYAmt0838000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0590000
IRS990/NetAssetsOrFundBalancesBOYAmt09588548
IRS990/NetAssetsOrFundBalancesEOYAmt012101974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16091
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,332,948
Liabilities
$1,230,974
Net assets
$12,101,974
Revenue
$6,680,209
Expenses
$4,158,784
Net income
$2,521,425
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
2021Detailed filing. Detailed filing data is available for this year.$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
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