2025-11-17T15:43:32-06:00 2024-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2024-01-01 363363994 STEPHEN CENTER INC STEP 4027310238 2723 Q STREET OMAHA NE 681073408 CHRIS KNAUF CEO 4027310238 2025-11-17 1 1 MIKE MULLER P01798781 4023978822 2025-11-17 2024 2025-03-06 01:10:19Z CHRIS KNAUF 2723 Q STREET OMAHA NE 681073408 5559698 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. 11 10 145 282 0 0 4205679 2458063 2519883 2486935 224175 320940 22963 120109 6972700 5386047 0 0 0 0 3350069 3719542 0 0 351401 2046631 2448232 5396700 6167774 1576000 -781727 16852927 16388442 2223672 2132580 14629255 14255862 STEPHEN CENTER PARTNERS WITH INDIVIDUALS, FAMILIES AND THE COMMUNITY TO OVERCOME HOMELESSNESS, SUBSTANCE ABUSE AND MENTAL HEALTH CONCERNS. 0 0 1689157 38664 EMERGENCY SHELTER: PETTIGREW EMERGENCY SHELTER IS A SUBSTANCE-FREE FACILITY FEATURING A MEN'S DORM, WOMEN'S DORM, AND FAMILY SHELTER UNITS. MEALS ARE AVAILABLE TO RESIDENTS THREE TIMES PER DAY, SEVEN DAYS PER WEEK. WITHIN 72 HOURS OF ARRIVAL, EVERY SHELTER CLIENT IS REQUIRED TO MEET WITH A CASE MANAGER TO DEVELOP A PLAN FOR SUCCESS TO OVERCOME BARRIERS AND EMERGE FROM HOMELESSNESS. 1935174 2224990 SUBSTANCE 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. 1133036 261945 PERMANENT 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. 4757367 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 23 0 1 145 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X CHRISTOPHER FROHARDT 4027155441 2723 Q STREET OMAHA NE 681073408 BILL BIRKEL PRESIDENT 2.00 0.00 X X 0 0 0 GRANT EMPSON TREASURER 2.00 0.00 X X 0 0 0 HALLIE TALLEY VICE PRESIDENT 2.00 0.00 X X 0 0 0 LENLI CORBETT KOUNTZE SECRETARY 2.00 0.00 X X 0 0 0 JENNIFER WOODWARD PAST PRESIDENT 1.00 0.00 X X 0 0 0 JAMES AMBROSE MEMBER 1.00 0.00 X 0 0 0 DONNA FABER MD MEMBER 1.00 0.00 X 0 0 0 DR KYLIE WIDHELM MEMBER 1.00 0.00 X 0 0 0 JACKIE RYAN MEMBER 1.00 0.00 X 0 0 0 KIM BURKHALTER MEMBER 1.00 0.00 X 0 0 0 DAVID AMBURN MEMBER 1.00 0.00 X 0 0 0 CHRIS KNAUF CHEIF EXECUTIVE OFFICER 40.00 0.00 X 48727 0 473 SHANNON MCNEIL CHIEF OPERATIONS OFFICER 40.00 0.00 X 79547 0 0 JOSE PABLO CASTILLO CHIEF PROGRAM OFFICER 40.00 0.00 X 11218 0 579 REX YOUNKIN CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 54533 0 635 CHRISTOPHER FROHARDT CHIEF FINANCIAL OFFICER 40.00 0.00 X 15307 0 0 TERESA J CORCORAN EMPLOYEE 40.00 0.00 X 133627 0 597 342959 0 2284 1 0 0 0 0 91257 455254 1911552 443824 2458063 SUBSTANCE ABUSE AND ME 624200 2224990 2224990 PERMANENT SUPPORTIVE H 624200 261945 261945 2486935 320940 320940 22500 0 22500 22500 22500 255096 173651 81445 81445 BALING 900099 10869 10869 MISCELLANEOUS INCOME 900099 5295 5295 16164 5386047 2525599 0 402385 211020 164227 34566 12227 2811053 2187771 460808 162474 464621 360641 68737 35243 232848 181908 37337 13603 56242 16691 38624 927 32313 9589 22191 533 286894 85141 197025 4728 82190 12 3909 78269 215194 168949 36917 9328 22834 18984 1447 2403 154520 153536 984 10012 9825 186 1 127096 112120 14648 328 39984 28611 10879 494 FOOD 699124 699080 44 MAINTENANCE AND EQUIPME 338000 291780 45167 1053 UTILITIES 154252 153687 565 MISCELLANEOUS EXPENSES 96915 6730 68564 21621 132662 108085 17957 6620 6167774 4757367 1059006 351401 219362 2038583 7207187 3307638 439089 515281 1415614 1415614 30868 31745 16979 67644 2196720 971847 1297953 1224873 3809193 5534122 1390333 1390302 1026349 862640 16852927 16388442 359939 452539 1742 1742 16300 15742 590000 590000 1255691 1072557 2223672 2132580 X 12322137 11994158 2307118 2261704 14629255 14255862 16852927 16388442 -781727 408334 0 X 0 1 X 1 0 X 2790366 4291598 3043774 4229807 2729323 17084868 2790366 4291598 3043774 4229807 2729323 17084868 1616126 15468742 63364 34103 60463 246675 343440 748045 17832913 11659806 0.86740 0.86630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 5013644 520478 5534122 2595908 1947351 489746 19361 5013644 2002936 655422 -57210 5240 2595908 109532 1893058 346 2002936 109532 109532 1.00000 0 0 319949 319949 941386 432902 508484 172909 166586 6323 728354 372359 355995 34122 34122 1224873 INVESTMENT IN 2723 Q STREET 1390302 C 1390302 RIGHT OF USE ASSETS 862640 862640 LEASE LIABILITIES 1072557 1072557 X 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. DINNER AND AUCTION 255096 255096 114087 17759 1149 40657 255096 255096 114087 17759 1149 40657 173652 81444 X 19941 FAIR MARKET VALUE X 32316 423883 FAIR MARKET VALUE 0 1 0 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. 5217 SOUTH 28TH STREET LLC 2723 Q STREET OMAHA NE 68107 203145069 SHORT TERM RESIDENTIAL HOUSING FOR SUBSTANCE NE 0 192776 N/A 2723 Q STREET LLC 2723 Q STREET OMAHA NE 68107 371691641 LOW INCOME RENTAL NE RELATED -31 1390302 0 1 0.00010 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 2723 Q STREET LLC K 191089 LEASE PAYMENTS RECOGNIZED