Civic Intelligence

Stephen Center Inc.

990 • Fiscal year 2022 • EIN 36-3363994

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

(402) 731-0238

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$152,625

Higher top officer pay than 41% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$15,210,348

Up $1,877,400 (+14%) from 2021

Net Assets

Up

$12,628,099

Up $526,125 (+4.3%) from 2021

Liabilities

Up

$2,582,249

Up $1,351,275 (+110%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Down

$5,477,777

Down $1,202,432 (-18%) from 2021

Expenses

Up

$4,870,223

Up $711,439 (+17%) from 2021

Net Income

Down

$607,554

Down $1,913,871 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$15,210,348
Liabilities$2,582,249
Net Assets$12,628,099
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$5,477,777
Expenses$4,870,223
Net Income$607,554
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$5,684,917
Mission and Program Overview

Mission

See Statement 1

Stephen Center partners with individuals, families, and the community to overcome homelessness, substance abuse and mental health concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,261,059$7,324,637▲ $4,063,578
Investments in Publicly Traded Securities$0$2,190,126▲ $2,190,126
Other Notes and Loans Receivable, Net$1,415,614$1,415,614→ $0
Investments Program Related$1,390,396$1,390,365▼ $31
Land, Buildings, and Equipment, Net$897,314$934,006▲ $36,692
Cash and Non-Interest-Bearing Accounts$500,227$399,569▼ $100,658
Accounts Receivable$356,754$200,005▼ $156,749
Pledges and Grants Receivable$79,913$96,825▲ $16,912
Inventories for Sale or Use$14,459$19,219▲ $4,760
Prepaid Expenses and Deferred Charges$20,363$15,428▼ $4,935
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$13,332,948$15,210,348▲ $1,877,400
Other Assets Total$5,396,849$1,224,554▼ $4,172,295
Liabilities
Other Liabilities$194,729$1,421,422▲ $1,226,693
Mortgage Notes Payable Secured by Investment Property$590,000$590,000→ $0
Accounts Payable and Accrued Expenses$201,068$318,461▲ $117,393
Deferred Revenue$226,952$224,649▼ $2,303
Escrow Account Liability$18,225$27,717▲ $9,492
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,230,974$2,582,249▲ $1,351,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,389,092$10,111,311▲ $722,219
Net Assets With Donor Restrictions$2,712,882$2,516,788▼ $196,094
Total Net Assets Fund Balance$12,101,974$12,628,099▲ $526,125
Total Liabilities and Net Assets / Fund Balance$13,332,948$15,210,348▲ $1,877,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,381$365,669$782,050
Equipment$153,233$255,547$408,780
Land$319,949-$319,949
Leasehold Improvements$44,443$128,466$172,909
Investment Program Related Org$1,390,365--
Other Land Buildings$0$0$0
Other Assets Org$1,224,554--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,002,936$655,422▼ $57,210$0$2,595,908
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WehlingExecutive DirectorFT$139,034$13,591$152,625
Jeremy DavernChief Financial OfficerFT$119,988$13,036$133,024
Teri CorcoranDevelopment OfficerFT$105,424$14,686$120,110
Dawn OlijnekOperations OfficerFT$100,402$9,623$110,025

Board Members and Trustees

NameTitle
Jude KnipperPast-President
Madeline MoyerPresident
Jennifer WoodwardVice President
David AmburnMember
Donna FaberMember
Grant EmpsonMember
Hallie TalleyMember
Louis OliveraMember
Pam HessionMember
Shannon McNeilMember
Steve EulieMember
Krystal Vuong-WegnerMember at Large
Bill BirkelSecretary
Tom FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,043,774
Program Service Revenue
$2,371,431
Investment Income
$60,463
Other Revenue
$2,109
All Other Contributions
$2,282,759
Change in Net Assets
$607,554

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 Inventory243,844$424,289Fair Market Value
Other Non Cash Contri Table178$86,947Fair Market Value
Clothing and Household Goods-$50,963Fair Market Value
Total Noncash Contributions244,022$562,199-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,994,483
Other Expenses$1,875,740
Total Fundraising Expense$270,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,899,060$193,370$147,401$2,239,831
Occupancy$667,610$29,483$2,684$699,777
Current Officers, Directors, Trustees, and Key Employees$120,414$149,980$9,346$279,740
Other Employee Benefits$223,941$24,177$21,598$269,716
Payroll Taxes$152,130$23,439$11,779$187,348
Office Expenses$88,253$14,053$13,601$115,907
Information Technology$84,703$14,639$7,309$106,651
Depreciation Depletion$77,169$6,742$124$84,035
Fees for Services Other$51,809$13,504$477$65,790
Advertising$0$0$47,483$47,483
Insurance$23,275$7,677$1,097$32,049
Fees for Services Accounting$0$19,618$0$19,618
Pension Plan Contributions$14,085$913$2,850$17,848
Conferences and Meetings$11,158$3,311$457$14,926
Other Expenses$14,825$0$0$14,825
All Other Expenses$2,269$4,052$3,530$9,851
Travel$7,027$199$1,045$8,271
Fees for Services Legal$0$3,730$0$3,730
Total Functional Expenses$4,090,555$508,887$270,781$4,870,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$207,140
Fundraising Gross Income$145,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$483,443$145,217$35,435$109,782
Dinner and Auction$10,063$751$3,480$-2,729
Total Events$493,506$145,968$207,140$-61,172
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
Lease Liabilities$1,421,422
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

“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
4027310238
Address
2723 Q Street, Omaha, NE 68107-3408

Signing Officer

Name
Michael Wehling
Title
Executive Director
Phone
4027310238
Signed
2023-05-02

Organization Details

Principal Officer
Michael Wehling
Formed
1983
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
13
Employees
119
Volunteers
415
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 2019.”

Raw XML AppendixShowing 400 of 901 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 2022, the average length of stay in the shelter was 33 days with 88% exiting to permanent/positive housing destinations.
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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/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39623
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/PersonNm0Michael Wehling
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeremy Davern
IRS990/Form990PartVIISectionAGrp/PersonNm2Teri Corcoran
IRS990/Form990PartVIISectionAGrp/PersonNm3Dawn Olijnek
IRS990/Form990PartVIISectionAGrp/PersonNm4Madeline Moyer
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Foley
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Birkel
IRS990/Form990PartVIISectionAGrp/PersonNm8Jude Knipper
IRS990/Form990PartVIISectionAGrp/PersonNm9Krystal Vuong-Wegner
IRS990/Form990PartVIISectionAGrp/PersonNm10David Amburn
IRS990/Form990PartVIISectionAGrp/PersonNm11Grant Empson
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Eulie
IRS990/Form990PartVIISectionAGrp/PersonNm13Pam Hession
IRS990/Form990PartVIISectionAGrp/PersonNm14Donna Faber
IRS990/Form990PartVIISectionAGrp/PersonNm15Shannon McNeil
IRS990/Form990PartVIISectionAGrp/PersonNm16Louis Olivera
IRS990/Form990PartVIISectionAGrp/PersonNm17Hallie Talley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1119988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100402
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member at Large
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0347538
IRS990/FundraisingDirectExpensesAmt0207140
IRS990/FundraisingGrossIncomeAmt0145968
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0333477
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/GrossReceiptsAmt05684917
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/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07309
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014639
IRS990/InformationTechnologyGrp/ProgramServicesAmt084703
IRS990/InformationTechnologyGrp/TotalAmt0106651
IRS990/InsuranceGrp/FundraisingAmt01097
IRS990/InsuranceGrp/ManagementAndGeneralAmt07677
IRS990/InsuranceGrp/ProgramServicesAmt023275
IRS990/InsuranceGrp/TotalAmt032049
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014459
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019219
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt060463
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060463
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01390396
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01390365
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02190126
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0749682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0897314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0934006
IRS990/LandBldgEquipCostOrOtherBssAmt01683688
IRS990/LegalDomicileStateCd0NE
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
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013304
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013304
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Stephen Center partners with individuals, families and the community to overcome homelessness, substance abuse and mental health concerns.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0590000
IRS990/NetAssetsOrFundBalancesBOYAmt012101974
IRS990/NetAssetsOrFundBalancesEOYAmt012628099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61172
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81429
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09389092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010111311
IRS990/NoncashContributionsAmt0561800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02684
IRS990/OccupancyGrp/ManagementAndGeneralAmt029483
IRS990/OccupancyGrp/ProgramServicesAmt0667610
IRS990/OccupancyGrp/TotalAmt0699777
IRS990/OfficeExpensesGrp/FundraisingAmt013601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014053
IRS990/OfficeExpensesGrp/ProgramServicesAmt088253
IRS990/OfficeExpensesGrp/TotalAmt0115907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,210,348
Liabilities
$2,582,249
Net assets
$12,628,099
Revenue
$5,477,777
Expenses
$4,870,223
Net income
$607,554
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
2022Detailed filing. Detailed filing data is available for this year.$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
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