2023-05-02T14:18:24-07:00 2022-12-31 990 2022-01-01 363363994 STEPHEN CENTER INC STEP 4027310238 2723 Q Street Omaha NE 681073408 Michael Wehling Executive Director 4027310238 2023-05-02 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Michael Wehling 2723 Q Street Omaha NE 681073408 5684917 0 X www.stephencenter.org X 1983 NE Stephen Center partners with individuals, families, and the community to overcome homelessness, substance abuse and mental health concerns. 14 13 119 415 0 0 4291597 3043774 2321543 2371431 34403 60463 32666 2109 6680209 5477777 0 0 0 0 2566118 2994483 0 0 270781 1592666 1875740 4158784 4870223 2521425 607554 13332948 15210348 1230974 2582249 12101974 12628099 Stephen Center partners with individuals, families and the community to overcome homelessness, substance abuse and mental health concerns. 0 0 1398139 0 0 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 2022, the average length of stay in the shelter was 33 days with 88% exiting to permanent/positive housing destinations. 1596424 0 1951378 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 2022, the program graduated 59% of individuals receiving treatment. 1095992 0 419693 Permanent Supportive Housing (PSH) Apartments: 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 2022, the average length of stay was 1.6 years with 94% exiting to permanent/positive housing destinations. It is worth noting that 100% of our families and veterans exited to permanent housing. 0 0 0 4090555 1 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 22 0 1 119 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X Michael Wehling 4027310238 2723 Q Street Omaha NE 681073408 Michael Wehling Executive Director 40 0 X X 139034 0 13591 Jeremy Davern Chief Financial Officer 40 0 X 119988 0 13036 Teri Corcoran Development Officer 40 0 X 105424 0 14686 Dawn Olijnek Operations Officer 40 0 X 100402 0 9623 Madeline Moyer President 3 0 X X 0 0 0 Jennifer Woodward Vice President 3 0 X X 0 0 0 Tom Foley Treasurer 3 0 X X 0 0 0 Bill Birkel Secretary 3 0 X X 0 0 0 Jude Knipper Past-President 3 0 X X 0 0 0 Krystal Vuong-Wegner Member at Large 3 0 X X 0 0 0 David Amburn Member 1 0 X 0 0 0 Grant Empson Member 1 0 X 0 0 0 Steve Eulie Member 1 0 X 0 0 0 Pam Hession Member 5 0 X 0 0 0 Donna Faber Member 1 0 X 0 0 0 Shannon McNeil Member 1 0 X 0 0 0 Louis Olivera Member 1 0 X 0 0 0 Hallie Talley Member 5 0 X 0 0 0 464848 0 50936 4 0 1 0 0 80000 0 347538 0 333477 2282759 561800 3043774 Substance Abuse and Mental Health Programs 622210 1951738 1951738 0 0 Permanent Supportive Housing Programs 624229 419693 419693 0 0 0 0 0 0 2371431 60463 0 0 60463 0 0 0 0 0 0 0 0 22500 0 0 0 22500 0 22500 22500 0 0 0 0 145968 347538 207140 -61172 0 -61172 Vending 454210 6927 6927 0 0 Baling 453310 20550 20550 0 0 13304 13304 0 0 40781 5477777 2434712 0 -709 0 0 0 0 0 0 0 0 279740 120414 149980 9346 0 0 0 0 2239831 1899060 193370 147401 17848 14085 913 2850 269716 223941 24177 21598 187348 152130 23439 11779 0 0 0 0 3730 0 3730 0 19618 0 19618 0 0 0 0 0 0 0 0 0 0 0 65790 51809 13504 477 47483 0 0 47483 115907 88253 14053 13601 106651 84703 14639 7309 0 0 0 0 699777 667610 29483 2684 8271 7027 199 1045 0 0 0 0 14926 11158 3311 457 0 0 0 0 0 0 0 0 84035 77169 6742 124 32049 23275 7677 1097 Food 584716 584716 0 0 Client Resources 68111 68111 0 0 Client Services 14825 14825 0 0 9851 2269 4052 3530 4870223 4090555 508887 270781 500227 399569 3261059 7324637 79913 96825 356754 200005 0 0 0 0 1415614 1415614 14459 19219 20363 15428 1683688 749682 897314 934006 0 2190126 0 0 1390396 1390365 0 0 5396849 1224554 13332948 15210348 201068 318461 0 0 226952 224649 0 0 18225 27717 0 0 590000 590000 0 0 194729 1421422 1230974 2582249 X 9389092 10111311 2712882 2516788 12101974 12628099 13332948 15210348 607554 -81429 0 0 0 0 X 0 1 X 1 0 X 1940241 1974096 2790366 4291598 3043774 14040075 0 0 0 0 0 0 0 0 0 0 0 0 1940241 1974096 2790366 4291598 3043774 14040075 1174529 12865546 78274 96479 63364 34103 60463 332683 0 0 0 0 0 0 0 0 0 0 0 0 14372758 11194488 0.89513 0.85638 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2002936 655422 -57210 0 0 5240 2595908 109532 1893058 346 0 0 0 2002936 109532 0 0 0 0 0 109532 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 319949 319949 0 782050 365669 416381 0 172909 128466 44443 0 408780 255547 153233 0 0 0 0 934006 Investment in 2723 Q Street LLC 1390365 C 1390365 Right of Use Assets 1224554 1224554 0 Lease Liabilities 1421422 1421422 X 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. Dinner and Auction 483443 338226 145217 2793 86947 66606 0 9879 35435 Dinner and Auction 10063 9312 751 0 0 2000 0 0 3480 0 493506 347538 145968 2793 86947 68606 0 9879 38915 207140 -61172 X X 0 0 0 0 0 0 0 0 0 Michael Wehling Executive Director 139034 0 0 0 0 0 4045 0 9546 0 152625 0 0 0 Schedule J, Part I, Line 3 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 obtained from industry surveys. X 50963 Fair Market Value X 243844 424289 Fair Market Value X Auction Prizes 178 86947 Fair Market Value 0 0 1 0 Schedule M, Part I, Line 19 The number of contributions reported in column (b) for donated food inventory is the weight in pounds of donations. 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. 5217 South 28th Street LLC 2723 Q Street Omaha NE 68107 203145069 Short Term Residential Housing for Substance Abuse and Mental Health Treatment Program NE 0 192776 N/A 2723 Q Street LLC 2723 Q Street Omaha NE 68107 371691647 Low Income Rental NE N/A Related -31 1390364 0 0 1 0.0001 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0