Nonprofit · EIN 36-3363994
STEPHEN CENTER INC
Tax-exempt · OMAHA, NE 68107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,386,047 | $6,167,774 | -$781,727 | $16,388,442 | $2,132,580 | $14,255,862 |
| December 31, 2023 | 990 | $6,972,700 | $5,396,700 | $1,576,000 | $16,852,927 | $2,223,672 | $14,629,255 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,458,063
- of which government grants
- $455,254
- Program service revenue
- $2,486,935
- Investment income
- $320,940
- Net rental income
- $22,500
- Net income from fundraising events
- $81,445
- Other revenue
- $120,109
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $211,020
- Other salaries and wages
- $2,811,053
- Salaries, compensation and benefits (total)
- $3,719,542
- Professional fundraising fees
- $0
- Legal fees
- $56,242
- Accounting fees
- $32,313
- Occupancy
- $154,520
- Travel
- $10,012
- Depreciation
- $127,096
- Program services (functional)
- $4,757,367
- Management and general (functional)
- $1,059,006
- Fundraising (functional)
- $351,401
Balance sheet and other
- Total assets, start of year
- $16,852,927
- Total assets, end of year
- $16,388,442
- Total liabilities, end of year
- $2,132,580
- Net assets, end of year
- $14,255,862
- Land, buildings and equipment
- $1,224,873
- Publicly traded securities
- $5,534,122
- Net assets without donor restrictions
- $11,994,158
- Net assets with donor restrictions
- $2,261,704
- Gross receipts
- $5,559,698
- Employees
- 145
- Volunteers
- 282
- Year formed
- 1983
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERESA J CORCORAN | EMPLOYEE Highest-paid employee | 40 | $133,627 | $597 |
| SHANNON MCNEIL | CHIEF OPERATIONS OFFICER Officer | 40 | $79,547 | $0 |
| REX YOUNKIN | CHIEF DEVELOPMENT OFFICER Officer | 40 | $54,533 | $635 |
| CHRIS KNAUF | CHEIF EXECUTIVE OFFICER Officer | 40 | $48,727 | $473 |
| CHRISTOPHER FROHARDT | CHIEF FINANCIAL OFFICER Officer | 40 | $15,307 | $0 |
| JOSE PABLO CASTILLO | CHIEF PROGRAM OFFICER Officer | 40 | $11,218 | $579 |
| BILL BIRKEL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GRANT EMPSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| HALLIE TALLEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LENLI CORBETT KOUNTZE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER WOODWARD | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES AMBROSE | MEMBER Trustee or director | 1 | $0 | $0 |
| DONNA FABER MD | MEMBER Trustee or director | 1 | $0 | $0 |
| DR KYLIE WIDHELM | MEMBER Trustee or director | 1 | $0 | $0 |
| JACKIE RYAN | MEMBER Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM BURKHALTER | MEMBER Trustee or director | 1 | $0 |
| DAVID AMBURN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL WEHLING | CEO Officer | 40 | $135,217 | $10,578 |
| JEREMY DAVERN | CFO THRU 12/2023 Officer | 40 | $112,187 | $6,758 |
| MICHAEL KEAYS | CFO AS OF 12/2023 Officer | 40 | $9,285 | $0 |
| JENNIFER WOODWARD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BILL BIRKEL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MADELINE MOYER | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GRANT EMPSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JUDE KNIPPER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KRYSTAL VUONG-WEGNER | MEMBER AT LARGE Trustee or director, Officer | 1 | $0 | $0 |
| JAMES AMBROSE | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID AMBURN | MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE EULIE | MEMBER Trustee or director | 1 | $0 | $0 |
| DONNA FABER MD | MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA LANGENFELD | MEMBER Trustee or director | 1 | $0 | $0 |
| SHANNON MCNEIL | MEMBER Trustee or director | 1 | $0 | $0 |
| SANTOS LOUIS OLIVERA | MEMBER Trustee or director | 1 | $0 | $0 |
| HALLIE TALLEY | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2723 Q ST, OMAHA, NE 68107-3447
- Principal officer (990 for 2024)
- CHRIS KNAUF, 2723 Q STREET, OMAHA, NE 681073408
- Signed the 990
- CHRIS KNAUF, CEO
- Phone
- (402) 731-0238
- Website
- WWW.STEPHENCENTER.ORG
- Return prepared by
- BLAND & ASSOCIATES
Mission
STEPHEN CENTER PARTNERS WITH INDIVIDUALS, FAMILIES AND THE COMMUNITY TO OVERCOME HOMELESSNESS, SUBSTANCE ABUSE AND MENTAL HEALTH CONCERNS.
Program accomplishments
- 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.Expenses $1,689,157 · revenue $38,664
- 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.Expenses $1,935,174 · revenue $2,224,990
- 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.Expenses $1,133,036 · revenue $261,945
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3363994
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41P)
- Assets (IRS master file)
- $16,388,442
- Income (IRS master file)
- $5,559,698
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,386,047 | $6,167,774 | $16,388,442 | IRS |
| 990 | December 2023 | $6,972,700 | $5,396,700 | $16,852,927 | XML |
| 990 | December 2022 | $5,477,777 | $4,870,223 | $15,210,348 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3363994).
Questions about STEPHEN CENTER INC
- What is the EIN of STEPHEN CENTER INC?
- The employer identification number (EIN) of STEPHEN CENTER INC is 36-3363994.
- Is STEPHEN CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to STEPHEN CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPHEN CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STEPHEN CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPHEN CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of STEPHEN CENTER INC?
- The 990 for the year ended December 31, 2024 names CHRIS KNAUF.
- Who are the officers and directors of STEPHEN CENTER INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 6 received compensation from the organization, the highest $133,627 (TERESA J CORCORAN, EMPLOYEE).
- How much revenue does STEPHEN CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,386,047, expenses of $6,167,774 and total assets of $16,388,442 at year end.
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