Stephen Center Inc
- Assets
- $13.3m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 117
- Location
- Omaha, NE
- Founding
- 07/1985
- Data as of
- 12/2021
- EIN
- 36-3363994
Organization Overview
Stephen Center Inc is located in Omaha, NE. The organization was established in 1985. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Stephen Center Inc employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stephen Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Stephen Center Inc generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $4.2m during the year ending 12/2021. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PETTIGREW 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.
HERO PROGRAM: THE HERO PROGRAM (HEALTH, EMPOWERMENT, RECOVERY, AND OPPORTUNITY) IS A CARF ACCREDITED, 64-BED STATE LICENSED SUBSTANCE ABUSE TREATMENT PROGRAM ASSISTING THOSE WHO HAVE MADE A COMMITMENT TO OVERCOME THE LIFE-DESTROYING EFFECTS OF DRUGS, ALCOHOL AND CO-OCCURRING MENTAL ILLNESS. THE FACILITY WAS PURPOSEFULLY DESIGNED AS A COMBINATION LOW-INCOME HOUSING AND MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT CENTER FOCUSING ON HOMELESS AND LOW-INCOME INDIVIDUALS. IN ADDITION TO INPATIENT SERVICES, HERO PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE EVALUATIONS AND INTENSIVE OUTPATIENT TREATMENT SERVICES. IN 2021, THE PROGRAM GRADUATED 57% OF INDIVIDUALS RECEIVING TREATMENT.
PERMANENT SUPPORTIVE HOUSING (PSH) APARTMENTS: PERMANENT SUPPORTIVE HOUSING APARTMENTS ARE PART OF THE CAMPUS. PSH'S CARF ACCREDITED APARTMENTS COMPLY WITH HUD HOUSING QUALITY STANDARDS AND ARE DESIGNED TO DEVELOP AND PROVIDE HOUSING AND VOLUNTARY ACCESS TO SUPPORTIVE SERVICES FOR PEOPLE MOVING FROM HOMELESSNESS TO INDEPENDENT, SUPPORTIVE LIVING. THE OPPORTUNITY EXISTS TO LIVE IN A STABLE ENVIRONMENT, INCREASE LIFE SKILLS AND INCOME, AND GAIN CONTROL OVER DECISIONS THAT IMPACT PERSONAL AND FAMILIAL NEEDS. THERE ARE 61 PSH UNITS FOR RENT TO THOSE WHO MEET INCOME AND DISABILITY QUALIFICATIONS. IN 2021, THE AVERAGE LENGTH OF STAY WAS 2 YEARS WITH 91% EXITING TO PERMANENT/POSITIVE HOUSING DESTINATIONS. IT IS WORTH NOTING THAT 100% OF OUR FAMILIES AND VETERANS EXITED TO PERMANENT HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Wehling Executive Director | OfficerTrustee | 40 | $116,027 |
Jeremy Davern Chief Financial Officer | Officer | 40 | $102,126 |
Teri Corcoran Development Officer | 40 | $92,810 | |
Jude Knipper President | OfficerTrustee | 3 | $0 |
Deb Vosika Secretary | OfficerTrustee | 3 | $0 |
Tom Foley Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $77,501 |
| Membership dues | $0 |
| Fundraising events | $122,938 |
| Related organizations | $0 |
| Government grants | $347,891 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,743,267 |
| Noncash contributions included in lines 1a–1f | $624,937 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,291,597 |
| Total Program Service Revenue | $2,321,543 |
| Investment income | $34,103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,500 |
| Net Gain/Loss on Asset Sales | $300 |
| Net Income from Fundraising Events | -$16,091 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,680,209 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $267,633 |
| Compensation of current officers, directors, key employees. | $136,857 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,854,803 |
| Pension plan accruals and contributions | $15,762 |
| Other employee benefits | $267,108 |
| Payroll taxes | $160,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,627 |
| Fees for services: Accounting | $8,165 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,413 |
| Advertising and promotion | $46,917 |
| Office expenses | $117,682 |
| Information technology | $119,308 |
| Royalties | $0 |
| Occupancy | $604,022 |
| Travel | $9,290 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,129 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,922 |
| Insurance | $29,459 |
| All other expenses | $7,572 |
| Total functional expenses | $4,158,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500,227 |
| Savings and temporary cash investments | $3,261,059 |
| Pledges and grants receivable | $79,913 |
| Accounts receivable, net | $356,754 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,415,614 |
| Inventories for sale or use | $14,459 |
| Prepaid expenses and deferred charges | $20,363 |
| Net Land, buildings, and equipment | $897,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,390,396 |
| Intangible assets | $0 |
| Other assets | $5,396,849 |
| Total assets | $13,332,948 |
| Accounts payable and accrued expenses | $201,068 |
| Grants payable | $0 |
| Deferred revenue | $226,952 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $18,225 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $590,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $194,729 |
| Total liabilities | $1,230,974 |
| Net assets without donor restrictions | $9,389,092 |
| Net assets with donor restrictions | $2,712,882 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,332,948 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Stephen Center Inc has recieved totaling $873,515.
| Awarding Organization | Amount |
|---|---|
Charles E Lakin Foundation Inc Council Bluffs, IA PURPOSE: CONTRIBUTION FOR GENERAL PURPOSES | $398,000 |
United Way Of The Midlands Omaha, NE PURPOSE: CIRT Allocations | $80,000 |
The Lozier Foundation Omaha, NE PURPOSE: GENERAL OPERATING SUPPORT | $75,000 |
Robert B Daugherty Foundation Omaha, NE PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Mutual Of Omaha Foundation Omaha, NE PURPOSE: GENERAL SUPPORT | $50,000 |
Sherwood Foundation Omaha, NE PURPOSE: 2021 OPERATING GRANT | $40,000 |
Endowment Analysis
| Beg. Balance | $109,532 |
| Earnings | $346 |
| Net Contributions | $1,893,058 |
| Ending Balance | $2,002,936 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peoples City Mission Lincoln, NE | $5,491,222 | $20,288,173 |
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Siena Francis House Omaha, NE | $39,171,081 | $11,436,014 |
Colorado Coalition For The Homeless Denver, CO | $65,660,394 | $9,142,101 |
Restart Inc Kansas City, MO | $6,621,835 | $7,572,954 |
Urban Peak Denver Denver, CO | $9,375,993 | $9,048,471 |
Topeka Rescue Mission Inc Topeka, KS | $13,381,536 | $7,078,766 |
The Gathering Place A Refuge For Rebuilding Lives Denver, CO | $8,829,879 | $4,629,535 |
Boulder Shelter For The Homeless Inc Boulder, CO | $6,840,798 | $4,485,588 |
Kansas City Rescue Mission Kansas City, MO | $4,810,499 | $3,838,381 |
Stephen Center Inc Omaha, NE | $13,332,948 | $6,680,209 |
Peter And Paul Community Services Inc St Louis, MO | $5,839,028 | $3,918,513 |