2024-05-04T21:46:29-04:00 2023-06-30 841937270 Suzanne Barba Consulting LLC 816 W Market Street Bethlehem PA 18018 990 2022-07-01 510309114 Stehm Inc STEH P O Box 2617 Wilmington DE 19805 Theresa Morrin Treasurer 3026555568 2024-05-14 true Theresa Morrin Suzanne Barba P02255782 3022200090 2024-05-04 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Theresa Morrin 234514 false X www.stehm.org X 1986 DE Stehms mission is to end homelessness in the Wilmington, Delaware area. 21 21 5 26 0 0 203990 220128 0 -5478 13451 353 935 198865 234514 0 0 89989 83888 0 1443 83173 100348 173162 184236 25703 50278 696674 767771 13307 13604 683367 754167 Stehms mission is to end homelessness in the Wilmington, Delaware area. false false 127482 84320 Our transitional housing program provides long-term transitional housing in home-like shelters (Martha House I and II) for women and children. The Martha Houses offer a comprehensive case management program, an individualized service strategy for each resident, a financial education program and life skills workshops, all designed to prepare residents to successfully live independently. Emotional and academic support is also provided for resident children through the CETS portion of our case management program, which provides books and reading materials to each child in the program. In this fiscal year,, transitional housing and training (Martha House I and II) was provided for 27 adults and children for a total of 5,184 people nights. 39201 34500 Our Motel Ministry program provides short-term emergency housing in motels for any needy person. In this fiscal year, emergency shelter in motels was provided for 172 people for a total of 1,204 people nights of shelter 166683 true true false false false false false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 5 true false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true false false false DE X Suzanne Barba CPA 3026555568 816 W Market Street Bethlehem PA 18018 X Eileen Mallouk Director 1.00 0.00 X 0 0 0 Mary Ann Marshall Director 2.00 0.00 X 0 0 0 Ellen Hamilton Director 1.00 0.00 X 0 0 0 Renate Flannelly Director 5.00 0.00 X 0 0 0 Lois Golian Director 1.00 0.00 X 0 0 0 Stacy Smith Director 1.00 0.00 X 0 0 0 Sarah Collins Director 1.00 0.00 X 0 0 0 Sherry Rogers Director 1.00 0.00 X 0 0 0 Suzanne Martin Director 2.00 0.00 X 0 0 0 Dorothy Medeiros Director 2.00 0.00 X 0 0 0 Wayne Falk Director 1.00 0.00 X 0 0 0 Kathy Bevans Director 2.00 0.00 X 0 0 0 Kellen Amobi Director 1.00 0.00 X 0 0 0 EJ Amobi Director 1.00 0.00 X 0 0 0 Richard Curry Director 4.00 0.00 X 0 0 0 Pat Curry Director 5.00 0.00 X 0 0 0 Lee Anne Cassidy Director 5.00 0.00 X 0 0 0 Kathleen Murphy Vice President 4.00 0.00 X X 0 0 0 Mariana Reyes President 5.00 0.00 X X 0 0 0 Sheila Meara Secretary 3.00 0.00 X X 0 0 0 Theresa Morrin Treasurer 5.00 0.00 X X 0 0 0 0 0 0 0 false false false 54722 165406 4023 220128 13451 13451 Credit Card Cash Back 900099 935 935 935 234514 14386 0 0 65480 54388 11092 11553 11553 6855 5694 1161 1021 876 145 1266 1266 1443 1443 3435 3189 246 36801 36801 1115 630 485 3869 3869 8001 6915 1086 Maintenance & Repairs 18195 18195 Utilities 13802 13802 Supplies 2315 2315 Program Expense Residents 8456 8456 629 629 184236 166683 16110 1443 118327 160288 136891 141844 154758 90703 67924 64055 373532 401584 696674 767771 13307 13604 13307 13604 X 683367 754167 683367 754167 696674 767771 50278 20522 0 X true X false true false X 155093 133504 156264 203990 220128 868979 155093 133504 156264 203990 220128 868979 50644 818335 14218 12310 71922 -5478 13451 106423 353 935 1288 976690 0.83790 0.87320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 168684 14013 182697 192010 -22509 817 168684 156032 44367 7610 779 192010 155470 2801 2239 156032 150989 6611 2130 155470 1.00000 false false 154758 90703 64055 64055 DE Community Funds 182697 F Vanguard Wellesley Fund 98932 F Vanguard Wellington Fund 119955 F 401584 Escrow account liability (Part IV, line 2b) Part IV, line 2b:These are savings of the residents and the savings are fully refunded to the residents when they leave the STEHM (Martha House I and II) program. Form 990 governing body review Part VI line 11 Form 990,Part VI, Section B, line 11b:A completed Form 990 is sent to all board members for their review. Any questions or comments are reviewed and any adjustments are made prior to filing the tax return. Conflict of interest policy compliance Part VI line 12c Form 990, Part VI, Section B, Line 12c:Officers, directors and employees are required to review and sign the conflict of interest policy annually. Governing documents etc available to public Part VI line 19 The Organization posts its annual report, which includes the financial statements, on its website for the public to view.