2011-05-12T14:43:27-07:00 2010-12-31 990 2010-01-01 363363994 STEPHEN CENTER INC STEP 4027310238 2723 Q Street Omaha NE 681073447 Delmar Bomberger 4027155441 2011-05-12 2010 2016-02-24 21:20:13Z Delmar Bomberger 2723 Q St Omaha NE 68107 1807669 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 65 1500 0 0 900327 1012040 629866 655367 16155 52556 19663 37083 1566011 1757046 5494 27710 0 0 1094634 1247157 0 0 137303 620262 580381 1720390 1855248 -154379 -98202 2083586 1944963 110641 135385 1972945 1809578 See Statement 1 0 0 497960 0 0 The Emergency Shelter provided 29,235 nights of lodging in 2010 to 554 men, 349 women, and 247 children. 798129 0 614167 HERO Substance Abuse Treatment program: 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 one time. In 2010, 99 men and 89 women were served by this program. There were 19,126 nights of lodging provided. The HERO Program accomplished CARF accreditation in 2010. 137017 0 41200 The Transitional Living Program provided 8,817 nights of lodging in 2010 which represents an average of 24 individuals residing in TL facilities on any given day. 220959 0 0 Stephen Center Thrift opened on October 23, 2009. The revenues from sales of donated items totaled $138,442 in 2010. This revenue is recognized as contributions in Part VIII of this form. 220959 0 0 1654065 1 1 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 1 1 0 0 0 0 1 0 0 0 0 1 17 0 1 65 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 Troy Wilhelm 4 X X 0 0 0 Reba Benschoter 10 X X 0 0 0 Tim Paymal 1 X X 0 0 0 Tom Friehe 2 X 0 0 0 Kim Burkhalter 4 X 0 0 0 Shawntell Kroese 1 X 0 0 0 Del Bomberger 45 X X 92938 0 9524 Jim Coury 5 X X 0 0 0 Richard Felt 1 X 0 0 0 Carole Patrick 1 X 0 0 0 Michaela Smith 1 X 0 0 0 Deb Vosicka 3 X 0 0 0 Rich Callahan 1 X 0 0 0 John Jackson 3 X 0 0 0 Gwen Teeple 25 X 58689 0 1761 151627 0 11285 0 0 0 0 0 0 0 45743 0 117527 848770 264944 1012040 State & Federal vouchers 623990 469891 469891 0 0 VA per diem program 900001 15037 15037 0 0 HERO program fees 623990 90301 90301 0 0 Food Stamps 623990 38938 38938 0 0 Transitional Living program fees 624200 41200 41200 0 0 0 0 0 0 655367 7129 7129 0 0 0 0 0 0 0 0 0 0 0 0 0 54777 0 9350 0 45427 45427 0 0 45427 65716 45743 39524 26192 0 26192 5030 1749 3281 0 0 3281 Vending machines 722210 6586 0 0 6586 Delivery of Thrift Sales 453310 595 0 0 595 Sales Tax Collection Fee 453310 238 0 0 238 191 0 0 191 7610 1757046 662496 0 82510 0 0 27710 27710 0 0 0 0 112945 95668 11351 5926 0 0 0 0 952807 853892 14599 84316 12878 10142 292 2444 75118 66807 332 7979 93409 84037 2101 7271 0 0 0 0 0 0 0 0 8926 7875 1051 0 0 0 0 0 0 0 0 0 0 0 38224 33224 5000 0 6098 1486 0 4612 61380 45813 5389 10178 18321 11155 1756 5410 0 0 0 0 158506 154847 3235 424 13440 11559 819 1062 0 0 0 0 11655 10307 768 580 0 0 0 0 -71415 -71415 0 0 91828 81685 9719 424 21433 19208 1132 1093 Food for Clients 177158 177158 0 0 Misc 44827 32907 6336 5584 1855248 1654065 63880 137303 27117 11621 859955 757597 403086 317319 3996 9875 0 0 0 0 0 0 27853 28480 36107 41839 1711212 1007987 649596 703225 0 0 30026 32647 0 0 0 0 45850 42360 2083586 1944963 110611 135385 0 0 30 0 0 0 0 0 0 0 0 0 0 0 0 110641 135385 X 900690 918198 1072255 891380 0 0 1972945 1809578 2083586 1944963 X -98202 -65165 X 0 1 1 X 0 X 1541707 1107232 903778 900327 1012040 5465084 0 0 0 0 0 0 0 0 0 0 0 0 1541707 1107232 903778 900327 1012040 5465084 390861 5074223 38124 85535 23477 12651 7129 166916 0 0 0 0 0 0 0 0 0 0 0 0 5632000 2174276 0.90096 0.80081 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 1349630 886613 463017 0 0 0 0 0 213669 121374 92295 0 0 0 0 703225 0 0 1757046 1855248 -98202 -65165 0 0 0 0 -65165 -163367 1701810 -65165 9929 0 0 -55236 1757046 0 0 0 1757046 1865177 9929 0 0 0 9929 1855248 0 0 0 1855248 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 Income Taxes. The Center is a not-for-profit organization that is exempt from income taxes 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 US federal, state, or local tax authorities for years before 2007. Dinner & Auction 83705 29893 53812 0 0 0 0 0 26504 Golf Tournament 26929 15025 11904 0 3079 0 0 0 9941 0 110634 44918 65716 0 3079 0 0 0 36445 39524 26192 1 Prescription medications 6 0 328 payment to pharmacy Stephen Center made p[ayments directly to the pharmacy for medications for clients. Cab fares & bus tickets 720 0 2337 direct payment of cab fares and purchase of bus tickets Stephen Center will authorize cab fare on a case-by-case basis, the fares are then billed to the Stephen Center. Stephen Center also purchases and distributes bus tickets to clients for various purposes. Rental assistance 36 0 22060 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 donation received for that purpose. Utility assistance 13 0 2522 cash payments made to utilities Stephen Center provided assistance with utility bills and deposits for clients and others in need. This assistance was available in 2010 due to a one-time grant received for that purpose. Car repair 1 0 419 cash paid for car repair bill Stephen Center assisted one of the Transitional Living clients with a car repair which was necessary in order for that individual to have transportation for work. Miscellaneous 3 36 8 cash paid for items There were three miscellaneous assistance payments: two to assist clients with fees for obtaining ID, and one for the purchase of diapers. 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, or prescription medications purchased. In 2010, a one-time donation was received by the Stephen Center that was designated to help pay rent and utilities for clients. In these cases funds were paid directly to the landlord or to the utility companies. Lorie Lewis Former director; currently VP at bank used by organization 437000 checking accounts 0 X 6958 resale X 134664 resale/donor est X 2 1350 resale X 874 105488 donor estimate X Personal Items 117 13039 donor estimate X Supplies 24 1800 donee estimate X Event admission 6 1645 face value 0 0 0 0 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a 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 will determine 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 South 28th Street LLC 5217 South 28 St Omaha NE 68107 203145069 Owns building in which Stephen Center's substance abuse treatment program is located NE Equity Fund of Nebraska Related -13 28074 0 0 1 0.0001 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 1 0 0