2012-05-14T13:53:52-07:00 2011-12-31 990 2011-01-01 363363994 STEPHEN CENTER INC STEP 4027310238 2723 Q Street Omaha NE 681073447 Delmar Bomberger 4027155441 2012-05-14 2011 2016-02-24 21:20:13Z Delmar Bomberger 2723 Q St Omaha NE 68107 2038402 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. 14 13 58 1000 0 0 1012040 1046988 655367 786936 52556 111343 37083 38201 1757046 1983468 27710 8132 0 0 1247157 1195511 0 8500 161023 580381 661267 1855248 1873410 -98202 110058 1944963 2069617 135385 143156 1809578 1926461 See Statement 1 0 0 574786 0 0 The Emergency Shelter provided 30,586 nights of lodging in 2011 to 542 men, 327 women, and 231 children. 803987 0 747192 HERO Substance Abuse Treatment: Stephen 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 2011, 101 men and 87 women were served by this program. There were 18,020 nights of lodging provided. The HERO Program accompished CARF accreditation in 2010. 86758 0 39744 The Transitional Living (TL) Program provided 6,466 nights of lodging in 2011 which represents an average of 17 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 begun selling the scattered site houses. Four have been sold, two are 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 supporting the development of a new emergency shelter and Permanent Supportive Housing project. Stephen Center is currently engaged in a capital campaign to build this project. 178732 0 0 Stephen Center Thrift opened on October 23, 2009. The revenues from sales of donated items totaled $192,707 in 2011. This revenue is recognized as contributions in Part VIII of this form. 178732 0 0 1644263 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 8 0 1 58 1 0 0 0 0 0 1 1 0 0 0 1 1 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X X Del Bomberger 4027155441 2723 Q Street Omaha NE 681073447 Reba Benschoter 10 X X 0 0 0 Tim Paymal 1 X X 0 0 0 Richard Felt 1 X 0 0 0 Carole Patrick 2 X 0 0 0 Michaela Smith 2 X 0 0 0 Deb Vosika 10 X 0 0 0 Tom Friehe 1 X 0 0 0 John Jackson 2 X 0 0 0 Jim Coury 10 X 0 0 0 Rich Callahan 5 X 0 0 0 Marjean Stamm 4 X 0 0 0 Del Bomberger 45 X X X X 113321 0 9265 Michael Hemenway 2 X 0 0 0 Jim Mays 10 X 0 0 0 Gwen Teeple 27 X 64677 0 1939 177998 0 11204 1 0 0 0 0 0 0 75947 0 73489 897552 407609 1046988 State & Federal Vouchers 623990 559652 559652 0 0 VA per Diem program 900001 33120 33120 0 0 HERO Program Fees 623990 92657 92657 0 0 Food Stamps 623990 35316 35316 0 0 Transitional Living program fees 624200 39744 39744 0 0 26447 26447 0 0 786936 4140 4140 0 0 0 0 0 0 0 0 0 0 0 0 0 118045 0 10842 0 107203 107203 0 0 107203 69034 74227 42810 26224 0 26224 4400 1282 3118 3118 0 0 Vending machines 722210 6466 6466 0 0 Delivery of Thrift Sales 453310 1228 1228 0 0 Sales tax collection fee 453310 315 315 0 0 850 850 0 0 8859 1983468 803053 0 133427 0 0 8132 8132 0 0 0 0 183981 136955 35509 11517 0 0 0 0 831245 737617 2599 91029 10146 7635 0 2511 82232 73714 305 8213 87907 77107 2793 8007 0 0 0 0 0 0 0 0 9873 8664 1209 0 0 0 0 0 8500 8500 0 0 0 0 20709 20209 500 5520 0 0 5520 62915 47347 4500 11068 17623 11579 1371 4673 149974 146430 3128 416 15210 13085 204 1921 4605 3325 160 1120 -20965 -20965 85214 75389 9425 400 19722 16961 1632 1129 Food for Clients 241152 241152 0 0 Misc 49715 39927 4789 4999 1873410 1644263 68124 161023 11621 13052 757597 922233 317319 299384 9875 27999 0 0 0 28480 39452 41839 45393 1562373 912743 703225 649630 0 0 32647 33815 0 0 0 0 42360 38659 1944963 2069617 135385 143156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135385 143156 X 918198 1077375 891380 849086 0 0 1809578 1926461 1944963 2069617 X 110058 6825 X 0 1 1 X 0 X 1107232 903778 900327 1012040 1046988 4970365 0 0 0 0 0 0 0 0 0 0 0 0 1107232 903778 900327 1012040 1046988 4970365 500695 4469670 85535 23477 12651 7129 4140 132932 0 0 0 0 0 0 0 0 0 0 0 0 5103297 2990819 0.87584 0.90096 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 1193261 763776 429485 0 0 0 0 0 221199 148967 72232 0 0 0 0 649630 0 0 1983468 1873410 110058 175 4720 0 0 0 4895 114953 1995012 6824 4720 0 0 11544 1983468 0 0 0 1983468 1878130 4720 0 0 0 4720 1873410 0 0 0 1873410 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 The Center is a not-for-profit organization that is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes. Management evaluated the Center's tax positions and concluded that the Center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the Center is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2008. Dinner & Auction 90840 56440 34400 0 0 12915 0 0 5767 Golf Tournament 37387 16537 20850 400 7407 10977 0 0 369 2 14040 1250 12790 0 0 0 0 0 4976 142267 74227 68040 400 7407 23892 0 0 11112 42811 25229 0 Prescription Medications 27 0 2279 payments to pharmacy Stephen Center made payments directly to a pharmacy for medications for clients. Cab fares & bus tickets 2000 0 4197 direct payment of cab fares and purchase of bus tickets Stephen Center will authorize and pay for cab fares on a case-by case basis. Stephen Center also purchases and distributes bus tickets to clients for various purposes. The quantity shown here represents approximate number of cab fares and bus tickets provided. Rental Assistance 2 0 1656 payments made to landlords Stephen Center helped pay rent for clients and others in need. This assistance was made available due to a one-time grant received for that purpose in 2010; these expenditures in 2011 depleted the remaining funds from that grant. SchI_P01_S00_L02 Schedule I, Part I, Line 2 Stephen Center does not give clients grants or direct cash assistance. General assistance in this category is provided to clients in the form of bus tickets, cab fares paid, prescription medications purchased, or, occassionally, payments direct to landlords or utility companies. X 9390 resale X 201122 resale/donor est X 2 2950 resale X 1 9975 market value X 1213 160864 donor est/resale X Personal Items for clients 781 18995 donor estimate X Supplies 4 4013 donor estimate 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 Board of Directors for their 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, the Board of Directors determines compensation after reviewing performance for the year and comparability information provided by a local area compensation survey. The approved compensation is communicated directly to the Chief Financial Officer for payroll purposes. Compensation for other employees is generally recommended by the supervising manager and approved by the Chief Executive Officer, based on job responsibilities and performance. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Form 990 is available on the company's website or upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized gains (losses) 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 -14 28060 0 0 1 0.0001 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 1 0 0