Civic Intelligence

Stephen Center Inc.

990 • Fiscal year 2024 • EIN 36-3363994

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

45th percentile

0.13x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$134,224

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$16,388,442

Up $1,178,094 (+7.7%) from 2022

Net Assets

Up

$14,255,862

Up $1,627,763 (+13%) from 2022

Liabilities

Down

$2,132,580

Down $449,669 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Down

$5,386,047

Down $91,730 (-1.7%) from 2022

Expenses

Up

$6,167,774

Up $1,297,551 (+27%) from 2022

Net Income

Down

-$781,727

Down $1,389,281 (-229%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

Assets$16,388,442
Liabilities$2,132,580
Net Assets$14,255,862
Open 2024 Filing

Operations Trend

Revenue Growth11th 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

2024

Revenue$5,386,047
Expenses$6,167,774
Net Income-$781,727
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$5,559,698
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
Investments in Publicly Traded Securities$3,809,193$5,534,122▲ $1,724,929
Savings and Temporary Cash Investments$7,207,187$3,307,638▼ $3,899,549
Cash and Non-Interest-Bearing Accounts$219,362$2,038,583▲ $1,819,221
Other Notes and Loans Receivable, Net$1,415,614$1,415,614→ $0
Investments Program Related$1,390,333$1,390,302▼ $31
Land, Buildings, and Equipment, Net$1,297,953$1,224,873▼ $73,080
Accounts Receivable$439,089$515,281▲ $76,192
Prepaid Expenses and Deferred Charges$16,979$67,644▲ $50,665
Inventories for Sale or Use$30,868$31,745▲ $877
Total Assets$16,852,927$16,388,442▼ $464,485
Other Assets Total$1,026,349$862,640▼ $163,709
Liabilities
Other Liabilities$1,255,691$1,072,557▼ $183,134
Mortgage Notes Payable Secured by Investment Property$590,000$590,000→ $0
Accounts Payable and Accrued Expenses$359,939$452,539▲ $92,600
Escrow Account Liability$16,300$15,742▼ $558
Deferred Revenue$1,742$1,742→ $0
Total Liabilities$2,223,672$2,132,580▼ $91,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,322,137$11,994,158▼ $327,979
Net Assets With Donor Restrictions$2,307,118$2,261,704▼ $45,414
Total Net Assets Fund Balance$14,629,255$14,255,862▼ $373,393
Total Liabilities and Net Assets / Fund Balance$16,852,927$16,388,442▼ $464,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,484$432,902$941,386
Equipment$355,995$372,359$728,354
Land$319,949-$319,949
Leasehold Improvements$6,323$166,586$172,909
Other Land Buildings$34,122-$34,122
Investment Program Related Org$1,390,302--
Other Assets Org$862,640--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,013,644-▲ $520,478-$5,534,122
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 Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa J CorcoranEmployeeFT$133,627$597$134,224
Shannon McneilChief Operations OfficerFT$79,547-$79,547
Rex YounkinChief Development OfficerFT$54,533$635$55,168
Chris KnaufCheif Executive OfficerFT$48,727$473$49,200
Christopher FrohardtChief Financial OfficerFT$15,307-$15,307
Jose Pablo CastilloChief Program OfficerFT$11,218$579$11,797

Board Members and Trustees

NameTitle
Jennifer WoodwardPast President
Bill BirkelPresident
Hallie TalleyVice President
David AmburnMember
Donna Faber MdMember
Dr Kylie WidhelmMember
Jackie RyanMember
James AmbroseMember
Kim BurkhalterMember
Lenli Corbett KountzeSecretary
Grant EmpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,458,063
Program Service Revenue
$2,486,935
Investment Income
$320,940
Other Revenue
$120,109
All Other Contributions
$1,911,552
Change in Net Assets
$-781,727

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 Inventory32,316$423,883Fair Market Value
Clothing and Household Goods-$19,941Fair Market Value
Total Noncash Contributions32,316$443,824-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,719,542
Other Expenses$2,448,232
Total Fundraising Expense$351,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,187,771$460,808$162,474$2,811,053
Other Employee Benefits$360,641$68,737$35,243$464,621
Fees for Services Other$85,141$197,025$4,728$286,894
Payroll Taxes$181,908$37,337$13,603$232,848
Office Expenses$168,949$36,917$9,328$215,194
Current Officers, Directors, Trustees, and Key Employees$164,227$34,566$12,227$211,020
Occupancy$153,536-$984$154,520
All Other Expenses$108,085$17,957$6,620$132,662
Depreciation Depletion$112,120$14,648$328$127,096
Other Expenses$6,730$68,564$21,621$96,915
Advertising$12$3,909$78,269$82,190
Fees for Services Legal$16,691$38,624$927$56,242
Insurance$28,611$10,879$494$39,984
Fees for Services Accounting$9,589$22,191$533$32,313
Information Technology$18,984$1,447$2,403$22,834
Travel$9,825$186$1$10,012
Total Functional Expenses$4,757,367$1,059,006$351,401$6,167,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,096
Fundraising Direct Expenses$173,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$255,096$255,096$40,657$214,439
Total Events$255,096$255,096$173,652$81,444
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$1,072,557
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
CEO
Phone
4027310238
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Knauf
Formed
1983
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
10
Employees
145
Volunteers
282

Preparer

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

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 683 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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16597
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL BIRKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1GRANT EMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2HALLIE TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LENLI CORBETT KOUNTZE
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES AMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA FABER MD
IRS990/Form990PartVIISectionAGrp/PersonNm7DR KYLIE WIDHELM
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM BURKHALTER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID AMBURN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS KNAUF
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANNON MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSE PABLO CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm14REX YOUNKIN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER FROHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm16TERESA J CORCORAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1279547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1311218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1454533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1515307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133627
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHEIF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0173651
IRS990/FundraisingGrossIncomeAmt0255096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0455254
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05559698
IRS990/GrossRentsGrp/RealAmt022500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02403
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01447
IRS990/InformationTechnologyGrp/ProgramServicesAmt018984
IRS990/InformationTechnologyGrp/TotalAmt022834
IRS990/InsuranceGrp/FundraisingAmt0494
IRS990/InsuranceGrp/ManagementAndGeneralAmt010879
IRS990/InsuranceGrp/ProgramServicesAmt028611
IRS990/InsuranceGrp/TotalAmt039984
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030868
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031745
IRS990/InvestmentIncomeGrp/ExclusionAmt0320940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320940
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01390333
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01390302
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03809193
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05534122
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0971847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01297953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01224873
IRS990/LandBldgEquipCostOrOtherBssAmt02196720
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/NetAssetsOrFundBalancesBOYAmt014629255
IRS990/NetAssetsOrFundBalancesEOYAmt014255862
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081445
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081445
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0408334
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012322137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011994158
IRS990/NoncashContributionsAmt0443824
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0984
IRS990/OccupancyGrp/ProgramServicesAmt0153536
IRS990/OccupancyGrp/TotalAmt0154520
IRS990/OfficeExpensesGrp/FundraisingAmt09328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036917
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168949
IRS990/OfficeExpensesGrp/TotalAmt0215194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01026349
IRS990/OtherAssetsTotalGrp/EOYAmt0862640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464621
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND EQUIPME
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01053
IRS990/OtherExpensesGrp/FundraisingAmt1565
IRS990/OtherExpensesGrp/FundraisingAmt221621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268564
IRS990/OtherExpensesGrp/ProgramServicesAmt0699080
IRS990/OtherExpensesGrp/ProgramServicesAmt1291780
IRS990/OtherExpensesGrp/ProgramServicesAmt2153687
IRS990/OtherExpensesGrp/ProgramServicesAmt36730
IRS990/OtherExpensesGrp/TotalAmt0699124
IRS990/OtherExpensesGrp/TotalAmt1338000
IRS990/OtherExpensesGrp/TotalAmt2154252
IRS990/OtherExpensesGrp/TotalAmt396915
IRS990/OtherLiabilitiesGrp/BOYAmt01255691
IRS990/OtherLiabilitiesGrp/EOYAmt01072557
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BALING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010869
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15295
IRS990/OtherRevenueTotalAmt016164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02187771
IRS990/OtherSalariesAndWagesGrp/TotalAmt02811053
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01415614
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01415614
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181908
IRS990/PayrollTaxesGrp/TotalAmt0232848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067644
IRS990/PrincipalOfficerNm0CHRIS KNAUF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE AND ME
IRS990/ProgramServiceRevenueGrp/Desc1PERMANENT SUPPORTIVE H
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02224990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02224990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261945
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/ExpenseAmt01935174
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02224990
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/ExpenseAmt01133036
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0261945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04205679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,388,442
Liabilities
$2,132,580
Net assets
$14,255,862
Revenue
$5,386,047
Expenses
$6,167,774
Net income
-$781,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.13$14.3$5.39$6.17$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$2.58$12.6$5.48$4.87$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.23$12.1$6.68$4.16$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.57$9.59$4.82$3.95$0.87
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
Peer Organizations

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