2013-05-14T15:36:16-07:00 2012-12-31 990 2012-01-01 363363994 STEPHEN CENTER INC STEP 4027310238 2723 Q Street Omaha NE 681073447 Delmar Bomberger 4027155441 2013-05-14 2012 2016-02-24 21:20:13Z Delmar Bomberger 2723 Q St Omaha NE 68107 5442455 0 X www.stephencenter.org X 1983 NE Stephen Center partners with the community, families, and individuals to overcome homelessness, addiction, and poverty. In support of this mission, Stephen Center operates an Emergency Shelter for men, women, and children; the HERO Substance Abuse Treatment Program for those with a co-occurring disorder; a Transitional Living Program for men and women who have successfully completed a substance abuse treatment program; and a Thrift Store to provide job opportunities to clients and a source of income for the other programs. 16 15 56 1655 0 0 1046988 4502472 786936 773298 111343 62460 38201 56171 1983468 5394401 8132 3076 0 0 1195511 1263970 8500 185342 372401 661267 801312 1873410 2253700 110058 3140701 2069617 5174151 143156 134705 1926461 5039446 See Statement 1 0 0 701329 0 355233 The Emergency Shelter provided 29,720 nights of lodging in 2012 to 541 men, 377 women, and 278 children. 811499 0 796024 The HERO Substance Abuse Treatment Center opened the first fully licensed substance abuse treatment center operated by a homeless shelter in the State of Nebraska on July 20,2006. The facility offers treatment and housing to up to 64 men and women at any given time. In 2012, 96 men and 83 women were served by this program. There were 18,266 nights of lodging provided. The HERO Program achieved CARF accreditation in 2010. 71039 0 32573 The Transitional Living (TL) Program provided 4,403 nights of lodging in 2012 which represents an average of 12 individuals residing in TL facilities on any given day. The TL Program has historically consisted of 7 scattered site houses and 8 on-site apartments. Stephen Center is focusing upon on-site programming and has been selling the scattered site houses. Five have been sold, one is eligible to be sold currently, and one will be eligible for sale in 2014. Funds generated from the sale of the scattered site houses have been designated for use in the development of a new emergency shelter and Permanent Supportive Housing project. 226088 0 281029 Stephen Center Thrift opened on October 23, 2009. The revenues from sales of donated items totaled $269,218 in 2012. This revenue is recognized as contributions in Part VIII of this form. 226088 0 281029 1809955 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 10 0 1 56 1 0 0 0 0 0 1 1 0 0 0 1 1 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X X X Del Bomberger 4027155441 2723 Q Street Omaha NE 681073447 Rich Callahan 4 0 X X 0 0 0 Carole Patrick 2 0 X X 0 0 0 Tim Paymal 1 0 X X 0 0 0 Deb Vosika 6 0 X X 0 0 0 Jim Coury 6 0 X 0 0 0 Tom Friehe 1 0 X 0 0 0 Cindy Hanley 4 0 X 0 0 0 Michael Hemenway 2 0 X 0 0 0 John Jackson 4 0 X 0 0 0 Jim Mays 6 0 X 0 0 0 Kevin McCoy 3 0 X 0 0 0 Gisella Munoz 1 0 X 0 0 0 Rick Pettigrew 4 0 X 0 0 0 Pam Sellenrick 2 0 X 0 0 0 Michaela Smith 2 0 X 0 0 0 Del Bomberger 40 0 X X X X 107291 0 9291 Gwen Teeple 26 0 X 65253 0 1958 172544 0 11249 1 0 0 0 Steier Group 10844 Old Mill Road Suite 1 Omaha NE 68154 Professional Fundraisers 185250 1 0 0 48706 0 46761 4407005 618629 4502472 HERO Program Fees 623990 687308 687308 0 0 Food Stamps 623990 28095 28095 0 0 Transitional Living Program Fees 624200 32573 32573 0 0 Incentive Mgt Fee 623990 25322 25322 0 0 0 0 0 0 773298 4190 4190 0 0 0 0 0 0 0 0 0 0 0 0 0 67388 0 9118 0 58270 58270 0 0 58270 80207 48706 37020 43187 0 43187 5300 1916 3384 3384 0 0 Vending machines 722210 6711 6711 0 0 Delivery of Thrift Sales 453310 2351 2351 0 0 Sales tax collection fee 453310 422 422 0 0 116 116 0 0 9600 5394401 790472 0 101457 0 0 3076 3076 0 0 0 0 186389 106188 44568 35633 0 0 0 0 874774 777248 5067 92459 12473 10491 0 1982 96447 86614 675 9158 93887 79938 3738 10211 0 0 0 0 0 0 0 0 9794 8904 890 0 0 0 0 0 185342 185342 0 0 0 0 30839 30839 0 0 17227 6007 0 11220 69090 49006 3012 17072 15801 11311 1325 3165 0 0 0 0 149031 145184 3317 530 22777 21203 61 1513 0 0 0 0 2363 2108 255 0 0 0 0 0 -23400 -23400 0 0 73966 70001 3562 403 24151 20377 2010 1764 Food for Clients 372350 372350 0 0 Misc 37323 32510 2864 1949 0 0 0 0 2253700 1809955 71344 372401 13052 13935 922233 1483603 299384 2882055 27999 29757 39452 36308 45393 43332 1544132 929634 649630 614498 0 33815 35930 0 0 38659 34733 2069617 5174151 143156 131380 0 0 0 450 0 0 0 2875 0 0 0 0 0 0 0 0 143156 134705 X 1077375 1562126 849086 3477320 0 0 1926461 5039446 2069617 5174151 3140701 -27716 0 0 0 0 X 0 1 X 1 0 X 903778 982982 1012040 1046988 5428037 9373825 0 0 0 0 0 0 0 0 0 0 0 0 903778 982982 1012040 1046988 5428037 9373825 1901442 7472383 23477 12651 7129 4140 4190 51587 0 0 0 0 0 0 0 0 0 0 0 0 9425412 3756943 0.79279 0.87584 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 33815 0 2115 0 0 0 35930 32647 0 1168 0 0 0 33815 30026 0 2621 0 0 0 32647 24376 0 5650 0 0 0 30026 27520 0 -3144 0 0 0 24376 1 0 0 0 0 0 147913 147913 0 1153709 753507 400202 0 0 0 0 0 242510 176127 66383 0 0 0 0 614498 0 0 X 5371006 -27715 4320 0 0 -23395 5394401 0 0 0 5394401 2258020 4320 0 0 0 4320 2253700 0 0 0 2253700 SchD_P04_S00_L02b Schedule D, Part IV, Line 2b Stephen Center holds deposits from clients staying in the Transitional Living apartments and houses. SchD_P05_S00_L04 Schedule D, Part V, Line 4 This fund was established by the Board in 2003 with the intent to develop the fund to the point where it would generate investment income for operating expenses. SchD_P10_S00_L02 Schedule D, 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 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 before 2009. X X X X X X X 1 Steier Group 10844 Old Mill Road Suite 1 Omaha NE 68154 Steier Group provided assistance with a Capital Campaign. 0 3446210 185250 3260960 3446210 185250 3260960 All States Cruise Away - Dinner & Auction 86105 32343 53762 0 0 13550 0 0 6300 Golf Tournment 30693 13198 17495 400 4068 9679 0 0 221 2 12115 3165 8950 0 0 822 0 0 1980 128913 48706 80207 400 4068 24051 0 0 8501 37020 43187 Jim Steier Former Director 185250 Steier Group - professional fund-raising services 0 X 10529 resale X 274595 resale/donor est X 2 41106 market value X 2805 281563 donor est/ resale X Personal Items for Clients 371 6482 donor estimate X Supplies 5 447 donor estimate X Bus tickets 7 419 face value X Door Prizes for Golf & Raffle 11 3488 retail value 0 0 0 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The CFO prepared Form 990. A draft copy of Form 990 was provided to the Treasurer and the Finance Committee for review before it was finalized and submitted. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Stephen Center asks new Board members to review the policy and to sign a statement agreeing to comply with the policy. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 For the Chief Executive Officer, a sub-group of the Board of Directors determines compensation after reviewing performance for the year. The approved compensation is communicated directly to the Chief Financial Officer for payroll purposes. Other employees usually receive an across the board annual pay increase. Other changes in compensation for other employees are generally recommended by the supervising manager and approved by the Chief Executive Officer, based on job responsibilities, performance, and comparability information provided by a local area compensation survey. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Form 990 is available on the company's website or upon request. 2723 Q Street LLC 2723 Q Street Omaha NE 68107 371691647 Permanent Supportive Housing NE 0 0 Stephen Center Inc 5217 S 28th Street LLC 5217 South 28 St Omaha NE 68107 203145069 Owns building used for treatment center NE Equity Fund of Nebraska Related -13 28047 0 0 1 0.0001 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0