Civic Intelligence

Stephen Center Inc.

990 • Fiscal year 2023 • EIN 36-3363994

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.32x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$145,795

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$16,852,927

Up $1,642,579 (+11%) from 2022

Net Assets

Up

$14,629,255

Up $2,001,156 (+16%) from 2022

Liabilities

Down

$2,223,672

Down $358,577 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$6,972,700

Up $1,494,923 (+27%) from 2022

Expenses

Up

$5,396,700

Up $526,477 (+11%) from 2022

Net Income

Up

$1,576,000

Up $968,446 (+159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 2023: $16,852,927Liabilities 2023: $2,223,672Net Assets 2023: $14,629,2552023Assets 2024: $16,388,442Liabilities 2024: $2,132,580Net Assets 2024: $14,255,8622024

Highlighted filing

2023

Assets$16,852,927
Liabilities$2,223,672
Net Assets$14,629,255
Open 2023 Filing

Operations Trend

Revenue Growth79th 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 2023: $6,972,700Expenses 2023: $5,396,700Net Income 2023: $1,576,0002023Revenue 2024: $5,386,047Expenses 2024: $6,167,774Net Income 2024: -$781,7272024

Highlighted filing

2023

Revenue$6,972,700
Expenses$5,396,700
Net Income$1,576,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$7,117,517
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$7,324,637$7,207,187▼ $117,450
Investments in Publicly Traded Securities$2,190,126$3,809,193▲ $1,619,067
Other Notes and Loans Receivable, Net$1,415,614$1,415,614→ $0
Investments Program Related$1,390,365$1,390,333▼ $32
Land, Buildings, and Equipment, Net$934,006$1,297,953▲ $363,947
Accounts Receivable$200,005$439,089▲ $239,084
Cash and Non-Interest-Bearing Accounts$399,569$219,362▼ $180,207
Pledges and Grants Receivable$96,825--
Inventories for Sale or Use$19,219$30,868▲ $11,649
Prepaid Expenses and Deferred Charges$15,428$16,979▲ $1,551
Total Assets$15,210,348$16,852,927▲ $1,642,579
Other Assets Total$1,224,554$1,026,349▼ $198,205
Liabilities
Other Liabilities$1,421,422$1,255,691▼ $165,731
Mortgage Notes Payable Secured by Investment Property$590,000$590,000→ $0
Accounts Payable and Accrued Expenses$318,461$359,939▲ $41,478
Escrow Account Liability$27,717$16,300▼ $11,417
Deferred Revenue$224,649$1,742▼ $222,907
Total Liabilities$2,582,249$2,223,672▼ $358,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,111,311$12,322,137▲ $2,210,826
Net Assets With Donor Restrictions$2,516,788$2,307,118▼ $209,670
Total Net Assets Fund Balance$12,628,099$14,629,255▲ $2,001,156
Total Liabilities and Net Assets / Fund Balance$15,210,348$16,852,927▲ $1,642,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,758$396,628$941,386
Equipment$373,812$300,527$674,339
Land$319,949-$319,949
Leasehold Improvements$25,312$147,597$172,909
Other Land Buildings$34,122-$34,122
Investment Program Related Org$1,390,333--
Other Assets Org$1,026,349--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,595,908$1,947,351▲ $489,746-$5,013,644
2022$2,002,936$655,422▼ $57,210-$2,595,908
2021$109,532$1,893,058▲ $346-$2,002,936
2020$109,532---$109,532
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WehlingCEOFT$135,217$10,578$145,795
Jeremy DavernCFO Thru 12/2023FT$112,187$6,758$118,945
Michael KeaysCFO as of 12/2023FT$9,285-$9,285

Board Members and Trustees

NameTitle
Madeline MoyerPast President
Jennifer WoodwardPresident
Bill BirkelVice President
Angela LangenfeldMember
David AmburnMember
Donna Faber MdMember
Hallie TalleyMember
James AmbroseMember
Santos Louis OliveraMember
Shannon McneilMember
Steve EulieMember
Krystal Vuong-wegnerMember at Large
Jude KnipperSecretary
Grant EmpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,205,679
Program Service Revenue
$2,519,883
Investment Income
$224,175
Other Revenue
$22,963
All Other Contributions
$3,679,147
Change in Net Assets
$1,576,000

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 Inventory234,789$450,794Fair Market Value
Clothing and Household Goods-$108,305Fair Market Value
Total Noncash Contributions234,789$559,099-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,350,069
Other Expenses$2,046,631
Total Fundraising Expense$318,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,046,089$314,580$142,868$2,503,537
Other Employee Benefits$289,179$42,502$28,954$360,635
Current Officers, Directors, Trustees, and Key Employees$223,954$34,433$15,638$274,025
Payroll Taxes$172,601$27,442$11,829$211,872
Occupancy$194,874$9,867$976$205,717
Fees for Services Other$166,232$23,449$5,433$195,114
Office Expenses$132,849$28,082$11,377$172,308
Depreciation Depletion$89,092$5,794$184$95,070
All Other Expenses$22,379$28,340$42,557$93,276
Other Expenses$77,848$8,770$671$77,848
Advertising$33$581$56,187$56,801
Insurance$26,307$7,214$554$34,075
Fees for Services Accounting-$26,868-$26,868
Information Technology$18,590$2,383$674$21,647
Fees for Services Legal-$9,652-$9,652
Travel$6,898--$6,898
Total Functional Expenses$4,496,913$581,146$318,641$5,396,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,817
Fundraising Gross Income$121,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$121,152$121,152$39,829$81,323
Total Events$121,152$121,152$144,817$-23,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,255,691
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 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 member annually who are then asked to review the policy and report any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“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
Chris Knauf
Title
Current CEO
Phone
4027310238
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wehling
Formed
1983
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
13
Employees
141
Volunteers
500

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART IV, LINE 2B:

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

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.”

PART X, LINE 2:

“Stephen center has been recognized as exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, stephen center is subject to federal income tax on any unrelated business taxable income. 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 2020.”

Raw XML AppendixShowing 400 of 665 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/Form990PartVIISectionAGrp/PersonNm15JEREMY DAVERN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL KEAYS
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/ReportableCompFromOrgAmt14135217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169285
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
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/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO THRU 12/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO AS OF 12/2023
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0144817
IRS990/FundraisingGrossIncomeAmt0121152
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0446552
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07117517
IRS990/GrossRentsGrp/RealAmt022500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0674
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02383
IRS990/InformationTechnologyGrp/ProgramServicesAmt018590
IRS990/InformationTechnologyGrp/TotalAmt021647
IRS990/InsuranceGrp/FundraisingAmt0554
IRS990/InsuranceGrp/ManagementAndGeneralAmt07214
IRS990/InsuranceGrp/ProgramServicesAmt026307
IRS990/InsuranceGrp/TotalAmt034075
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019219
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030868
IRS990/InvestmentIncomeGrp/ExclusionAmt0224175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224175
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01390365
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01390333
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02190126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03809193
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0844752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0934006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01297953
IRS990/LandBldgEquipCostOrOtherBssAmt02142705
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STEPHEN CENTER PARTNERS WITH INDIVIDUALS, FAMILIES AND THE COMMUNITY TO OVERCOME HOMELESSNESS, SUBSTANCE ABUSE AND MENTAL HEALTH CONCERNS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0590000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0590000
IRS990/NetAssetsOrFundBalancesBOYAmt012628099
IRS990/NetAssetsOrFundBalancesEOYAmt014629255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23665
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0425154
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010111311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012322137
IRS990/NoncashContributionsAmt0559099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0976
IRS990/OccupancyGrp/ManagementAndGeneralAmt09867
IRS990/OccupancyGrp/ProgramServicesAmt0194874
IRS990/OccupancyGrp/TotalAmt0205717
IRS990/OfficeExpensesGrp/FundraisingAmt011377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132849
IRS990/OfficeExpensesGrp/TotalAmt0172308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01224554
IRS990/OtherAssetsTotalGrp/EOYAmt01026349
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360635
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND EQUIPME
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/FundraisingAmt0739
IRS990/OtherExpensesGrp/FundraisingAmt1671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18770
IRS990/OtherExpensesGrp/ProgramServicesAmt0646597
IRS990/OtherExpensesGrp/ProgramServicesAmt1211027
IRS990/OtherExpensesGrp/ProgramServicesAmt2172364
IRS990/OtherExpensesGrp/ProgramServicesAmt377848
IRS990/OtherExpensesGrp/TotalAmt0646597
IRS990/OtherExpensesGrp/TotalAmt1222955
IRS990/OtherExpensesGrp/TotalAmt2181805
IRS990/OtherExpensesGrp/TotalAmt377848
IRS990/OtherLiabilitiesGrp/BOYAmt01421422
IRS990/OtherLiabilitiesGrp/EOYAmt01255691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BALING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019613
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14515
IRS990/OtherRevenueTotalAmt024128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02046089
IRS990/OtherSalariesAndWagesGrp/TotalAmt02503537
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01415614
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01415614
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172601
IRS990/PayrollTaxesGrp/TotalAmt0211872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016979
IRS990/PrincipalOfficerNm0MICHAEL WEHLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE AND ME
IRS990/ProgramServiceRevenueGrp/Desc1PERMANENT SUPPORTIVE H
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02144984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02144984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374899
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE TREATMENT: STEPHEN CENTER'S HERO PROGRAM PROVIDES SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT FOR LOW-INCOME AND HOMELESS INDIVIDUALS. MULTIPLE LEVELS OF CARE INCLUDE, LONG TERM RESIDENTIAL CARE, SHORT TERM RESIDENTIAL CARE, NON-RESIDENTIAL INTENSIVE OUTPATIENT TREATMENT, NON-RESIDENTIAL OUTPATIENT TREATMENT, AND SUBSTANCE ABUSE AND MENTAL HEALTH EVALUATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01754867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02144984
IRS990/ProgSrvcAccomActy3Grp/Desc0PERMANENT SUPPORTIVE HOUSING: PERMANENT SUPPORTIVE HOUSING APARTMENTS PROVIDE HOUSING AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES MOVING FROM HOMELESSNESS TO INDEPENDENT, SUPPORTIVE LIVING. APARTMENTS COMPLY WITH HUD HOUSING QUALITY STANDARDS. THERE ARE 61 PSH UNITS FOR RENT TO THOSE WHO MEET INCOME AND DISABILITY STANDARDS, INCLUDING 40 SINGLE ROOM OCCUPANCY UNITS, 15 ONE-BEDROOM, 4 TWO-BEDROOM, AND 2 THREE-BEDROOM UNITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01117162
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0374899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03043774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060463
IRS990/PYOtherExpensesAmt01875740
IRS990/PYOtherRevenueAmt02109
IRS990/PYProgramServiceRevenueAmt02371431
IRS990/PYRevenuesLessExpensesAmt0607554
IRS990/PYSalariesCompEmpBnftPaidAmt02994483
IRS990/PYTotalExpensesAmt04870223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05477777
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01576000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,852,927
Liabilities
$2,223,672
Net assets
$14,629,255
Revenue
$6,972,700
Expenses
$5,396,700
Net income
$1,576,000
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
2023Detailed filing. Detailed filing data is available for this year.$16.9$2.22$14.6$6.97$5.40$1.58
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
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