2020-05-13T12:21:51-07:00 2019-12-31 990 2019-01-01 363363994 STEPHEN CENTER INC STEP 4027155442 2723 Q Street Omaha NE 681073408 Michael Wehling Executive Director 4027155463 2020-05-15 174.77.79.17 2019 2021-01-29 14:40:06Z Michael Wehling 2723 Q Street Omaha NE 68107 4328040 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 13 132 520 0 0 1940241 1974096 2137648 2149775 74738 96896 64546 9444 4217173 4230211 0 0 0 0 2784287 2706703 0 0 343674 1446715 1395810 4231002 4102513 -13829 127698 9505456 9825359 818592 1100649 8686864 8724710 X Stephen Center partners with the community, families, and individuals to overcome homelessness, addiction, and poverty. 0 1 1064443 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. 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 2019, the average length of stay in the shelter was 33 days with 86% exiting to permanent/positive housing destinations. 1401203 0 1721563 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 substance abuse treatment center focusing on homeless and low-income individuals. In addition to inpatient services, HERO provides substance abuse evaluations, intensive outpatient treatment and juvenile outpatient treatment services. In 2019, the program graduated 291 (38%) people. 901410 0 428212 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 2019, the average length of stay was 2.5 years with 93% exiting to permanent/positive housing destinations. It is worth noting that 100% of our families and veterans exited to permanent housing. 261807 0 0 Stephen Center operated a thrift store to supplement and provide additional resources for its programs. Revenues from sales of donated items totaled $149,095 in 2019 and is recognized as contributions in Part VIII of this form. 261807 0 0 3628863 1 1 0 0 0 0 0 0 1 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 1 132 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 0 1 0 0 X Michael Wehling 4027155463 2723 Q Street Omaha NE 681073408 Craig Nelson Past-President 1 0 X 0 0 0 Madeline Moyer Member 1 0 X 0 0 0 Eric Ewing Member 1 0 X 0 0 0 Jude Knipper Member 1 0 X 0 0 0 Jamee Kugler Member 1 0 X 0 0 0 Robert Monaco Member 1 0 X 0 0 0 Fr John Pietramale Member 1 0 X 0 0 0 Marshall Riedel Member 1 0 X 0 0 0 Beth Settles Member 1 0 X 0 0 0 Nancy Tiedeman Member 1 0 X 0 0 0 Jon Andreasen President 3 0 X 0 0 0 Louis Olivera Vice-President 3 0 X 0 0 0 Tom Foley Treasurer 3 0 X 0 0 0 Deb Vosika Secretary 3 0 X 0 0 0 Michael Wehling Executive Director 40 0 X 115419 0 11474 Jeremy Davern Chief Financial Officer 40 0 X 98378 0 7754 Christine Salvatore Chief Operations Officer 40 0 X 103713 0 10981 Teri Corcoran Development Officer 40 0 X 92272 0 10560 409782 0 40769 4 0 0 0 0 94000 0 155973 0 365061 1359062 552460 1974096 HERO Program Fees 622210 1721563 1721563 0 0 Permanent Supportive Housing Revenues 624229 428212 428212 0 0 0 0 0 0 2149775 96479 0 0 96479 0 0 0 0 0 0 0 0 22500 0 0 0 22500 0 22500 22500 0 0 0 1621 0 1204 0 417 417 417 0 0 63574 155973 95114 -31540 0 -31540 2490 1511 979 0 0 979 Vending 454210 8196 8196 0 0 Baling 453310 6740 6740 0 0 2569 2569 0 0 17505 4230211 2190197 0 65918 249748 218312 6593 24843 0 1914334 1672048 50451 191835 18292 14885 603 2804 355925 321836 8898 25191 168404 147881 4137 16386 8520 700 2177 5643 7680 7003 677 0 27175 24311 1908 956 37669 4579 227 32863 105691 83768 5623 16300 84077 62212 12396 9469 522308 497056 22371 2881 21501 17329 742 3430 7774 5967 83 1724 83157 72531 7809 2817 12597 9895 1793 909 Food 403843 403097 658 88 Client Resources 36987 36987 0 0 Client Services 23981 23981 0 0 12850 4485 2830 5535 4102513 3628863 129976 343674 56727 40233 446603 395006 252853 130799 215916 257136 0 0 0 0 1415614 1415614 25592 11230 21182 16854 1253803 519044 726888 734759 39730 42683 0 0 1418489 1418429 0 0 4885862 5362616 9505456 9825359 254928 201528 0 0 4654 320148 0 0 18498 15273 0 0 400000 400000 0 0 140512 163700 818592 1100649 X 5511405 5701150 3175459 3023560 8686864 8724710 9505456 9825359 X 127698 1545 0 0 -93465 2068 X 0 1 X 1 0 X 2381161 2168047 2026289 1940241 1974096 10489834 0 0 0 0 0 0 0 0 0 0 2381161 2168047 2026289 1940241 1974096 10489834 728269 9761565 111299 120331 132652 78274 96479 539035 0 0 0 0 0 0 0 0 0 0 0 0 11028869 9323725 0.88509 0.890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 301649 301649 0 462409 328648 133761 0 158502 32950 125552 0 297281 147257 150024 0 33962 10189 23773 734759 Investment in 5217 So 28th St, LLC 27969 C Investment in 2723 Q St, LLC 1390460 C 1418429 Operating Reserve 2383920 Facility Reserve 2172429 Capital Reserve 432050 Contributed Land Held for Resale 374217 5362616 0 Accrued Rent on Long Term Lease 163700 163700 4233824 1545 0 0 2068 3613 4230211 0 0 0 4230211 4102513 0 0 0 0 0 4102513 0 0 0 4102513 Schedule D, Part IV, Line 2b Stephen Center holds security deposits from clients staying in permanent supportive housing apartments. Schedule D, Part XI, Line 2d Discount Amortization on Long Term Promises to Give Dinner and Auction 189092 134500 54592 9335 29040 24860 0 4740 12202 Golf Tournament 22455 15273 7182 0 0 10439 0 0 3149 3 8000 6200 1800 0 0 0 0 0 1349 219547 155973 63574 9335 29040 35299 0 4740 16700 95114 -31540 X 178135 Resale/Donor Opinion X 1 63313 Selling Price X 231 311012 Donor Opinion 0 0 1 0 Form 990, Part III, Line 3 In 2019, Stephen Center ceased the operations of its thrift store. Primary thrift store activities and resources were absorbed into the emergency shelter. Form 990, Part VI, Section B, Line 11b A draft copy of the Form 990 is presented to the Officers and the 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 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. Form 990, Part XI, Line 9 Discount Amortization on Long Term Promise to Give 5217 South 28th Street LLC 2723 Q Street Omaha NE 68107 203145069 Low Income Housing for Treatment Center NE N/A Related -13 27969 0 1 0.0001 2723 Q Street LLC 2723 Q Street Omaha NE 68107 371691647 Low Income Rental NE N/A Related -48 1390460 0 1 0.0001 0 0 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0