2022-05-16T14:47:46-07:00 2021-12-31 990 2021-01-01 363363994 STEPHEN CENTER INC STEP 4027155442 2723 Q Street Omaha NE 681073408 Michael Wehling Executive Director 4027155463 2022-05-06 1 11 0 AAL2 2021 2022-09-23 18:48:47Z Michael Wehling 2723 Q Street Omaha NE 681073408 6711809 0 X www.stephencenter.org X 1983 NE 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. 14 13 117 288 0 0 2790366 4291597 1960014 2321543 62918 34403 9232 32666 4822530 6680209 0 0 0 0 2618428 2566118 0 0 305733 1333760 1592666 3952188 4158784 870342 2521425 11163094 13332948 1574546 1230974 9588548 12101974 Stephen Center partners with the community, families, and individuals to overcome homelessness, addiction, and poverty. 0 0 1101976 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 2021, the average length of stay in the shelter was 32 days with 80% exiting to permanent/positive housing destinations. 1396753 0 1887914 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. 919814 0 433629 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. 0 0 0 3418543 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 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 7 0 1 117 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 Michael Wehling 4027155463 2723 Q Street Omaha NE 681073408 Michael Wehling Executive Director 40 0 X X 116027 0 12758 Jeremy Davern Chief Financial Officer 40 0 X 102126 0 10436 Teri Corcoran Development Officer 40 0 X 92810 0 11824 Jude Knipper President 3 0 X X 0 0 0 Madeline Moyer Vice President 3 0 X X 0 0 0 Tom Foley Treasurer 3 0 X X 0 0 0 Deb Vosika Secretary 3 0 X X 0 0 0 Louis Olivera Past-President 1 0 X 0 0 0 Karla Skradski Member 5 0 X 0 0 0 Jennifer Woodward Member 3 0 X 0 0 0 Fr John Pietramale Member 1 0 X 0 0 0 Bill Birkel Member 1 0 X 0 0 0 Michael Ondrovich Member 1 0 X 0 0 0 Keevan Dean 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 Dr Kristine McVea Member 1 0 X 0 0 0 Krystal Vuong-Wegner Member 1 0 X 0 0 0 Donna Faber Member 1 0 X 0 0 0 310963 0 35018 0 0 0 0 0 77501 0 122938 0 347891 3743267 624937 4291597 HERO Program Fees 622210 1887914 1887914 0 0 Permanent Supportive Housing Revenues 624229 433629 433629 0 0 0 0 0 0 2321543 34103 0 0 34103 0 0 0 0 0 0 0 0 22500 0 0 0 22500 0 22500 22500 0 0 0 300 0 0 0 300 300 300 0 0 15509 122938 31600 -16091 0 -16091 0 0 0 0 0 0 0 0 0 0 0 0 Vending 454210 5331 5331 0 0 Baling 453310 14006 14006 0 0 6920 6920 0 0 26257 6680209 2370600 0 18012 0 0 0 0 0 0 0 0 267633 122153 136857 8623 0 0 0 0 1854803 1515560 163411 175832 15762 10645 306 4811 267108 226137 26921 14050 160812 125689 20987 14136 0 0 0 0 8627 1519 7108 0 8165 0 8165 0 0 0 0 0 0 0 0 0 0 0 18413 13300 3629 1484 46917 0 0 46917 117682 90570 7687 19425 119308 96698 13282 9328 0 0 0 0 604022 571223 28065 4734 9290 8873 265 152 0 0 0 0 14129 11641 869 1619 0 0 0 0 0 0 0 0 87922 80601 7187 134 29459 19992 7671 1796 Food 469704 469704 0 0 Client Resources 32258 32258 0 0 Client Services 19198 19198 0 0 7572 2782 2098 2692 4158784 3418543 434508 305733 154550 500227 1345176 3261059 261276 79913 222460 356754 0 0 0 0 1415614 1415614 14724 14459 19667 20363 1562962 665648 899250 897314 44695 0 0 0 1390428 1390396 0 0 5395254 5396849 11163094 13332948 302632 201068 0 0 236767 226952 0 0 15324 18225 0 0 838000 590000 0 0 181823 194729 1574546 1230974 X 6777191 9389092 2811357 2712882 9588548 12101974 11163094 13332948 2521425 -7999 0 0 0 0 X 0 1 X 1 0 X 2026289 1940241 1974096 2790366 4291598 13022590 0 0 0 0 0 0 0 0 0 0 0 0 2026289 1940241 1974096 2790366 4291598 13022590 1523540 11499050 132652 78274 96479 63364 34103 404872 0 0 0 0 0 0 0 0 0 0 0 0 13427462 10591469 0.85638 0.91348 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 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 0 0 0 0 0 0 0 1 0 0 0 0 0 317649 317649 0 663623 375816 287807 0 158502 60983 97519 0 389226 205075 184151 0 33962 23774 10188 897314 Investment in 2723 Q Street LLC 1390396 C 1390396 Operating Reserve 2607215 Facility Reserve 1796964 Capital Reserve 992670 5396849 0 Accrued Rent on Long Term Lease 194729 194729 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 2018. Dinner and Auction 128234 112726 15508 0 14336 0 0 0 14082 Dinner and Auction 6150 6150 0 0 0 0 0 0 2165 0 134384 118876 15508 0 14336 0 0 0 16247 30583 -15075 X 36383 Fair Market Value X 195721 340554 Opinion of Experts X Debt Forgiveness 2 248000 Cost 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 The 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 HERO Program NE 0 211263 N/A 2723 Q Street LLC 2723 Q Street Omaha NE 68107 371691647 Low Income Rental NE N/A Related -32 1390396 0 1 0.0001 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0