2022-11-11T09:30:40-06:00 2021-12-31 311119890 BARNES DENNIG & CO LTD 8470 ALLISON POINTE BLVD SUITE 200 INDIANAPOLIS IN 46250 990 2021-01-01 351361111 STOPOVER INC STOP 3176359301 2236 EAST 10TH STREET INDIANAPOLIS IN 46201 AMBER AMES EXECUTIVE DIRECTOR 3176359301 2022-11-10 1 AMBER AMES 999009999 PAULA L HUME P00537516 3175721130 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z AMBER AMES 2236 EAST 10TH STREET INDIANAPOLIS IN 46201 561302 0 X WWW.STOPOVERINC.ORG X 1975 IN TO PROVIDE CRISIS INTERVENTION SERVICES TO ADOLESCENT YOUTH AND THEIR FAMILIES 5 5 13 10 0 0 346144 561087 0 0 0 0 216 215 346360 561302 0 0 0 0 300386 273210 0 0 0 90294 243129 390680 516339 -44320 44963 266256 305282 50096 44159 216160 261123 TO PROVIDE CRISIS INTERVENTION SERVICES TO ADOLESCENT YOUTH AND THEIR FAMILIES 0 0 482698 TRANSITIONAL LIVING PROGRAM TO PROVIDE SERVICES TO OLDER ADOLESCENT YOUTH WHO ARE HOMELESS OR AT RISK OF BEING HOMELESS. THE GOAL OF THE SERVICE IS TO PREPARE PARTICIPANTS FOR INDEPENDENT LIVING. STOPOVER IS JOINED WITH INDIANAPOLIS PUBLIC SCHOOLS TO PROVIDE FAMILY CENTERED COUNSELING SERVICES TO PARENTS OF STUDENTS ASSIGNED TO THE ALTERNATIVE SCHOOL. THIS PROGRAM WAS FUNDED THROUGH A GRANT FROM INDIANAPOLIS FOUNDATION. IN 2021, STOPOVER CONTINUED TO PROVIDE CRISIS INTERVENTION SERVICES THROUGH A 24 HOUR CRISIS LINE, EMERGENCY SHELTER, HOME BASED COUNSELING SERVICES, AND SUMMER ENRICHMENT ACTIVITIES. 482698 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 IN X AMBER AMES 3176359301 2236 EAST 10TH ST INDIANAPOLIS IN 46201 BETH ADKINS RN MSN CPNP DIRECTOR 1.00 X 0 0 0 DAWN SPARKS DIRECTOR 1.00 X 0 0 0 JOSEPH LACKEY DIRECTOR 1.00 X 0 0 0 RICHARD REIFENBERG MD VICE PRESIDENT 1.00 X X 0 0 0 ANGEL KNAPP PRESIDENT 1.00 X X 0 0 0 AMBER AMES EXECUTIVE DIRECTOR 40.00 X 50735 0 19387 50735 0 19387 0 0 0 0 0 535371 25716 561087 OTHER 900099 215 215 215 561302 0 0 215 70122 65523 4599 169580 158458 11122 6352 5935 417 27156 25375 1781 10552 9614 938 6757 6156 601 4175 1175 3000 9592 6933 2659 23616 23315 301 6060 3107 2953 1482 1482 7724 6952 772 15894 13461 2433 PROGRAM EXPENSES 157277 155212 2065 516339 482698 33641 0 168155 103749 12396 103552 294121 196140 85705 97981 266256 305282 14335 12175 35761 31984 50096 44159 X 216160 246123 15000 216160 261123 266256 305282 44963 0 X X 0 1 X 1 0 X 497865 517496 332465 346144 561087 2255057 497865 517496 332465 346144 561087 2255057 260940 1994117 1774 991 2915 216 215 6111 2261168 0.88190 0.85900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2017 AMOUNT: $ 1,774. 2018 AMOUNT: $ 991. 2019 AMOUNT: $ 2,915. 2020 AMOUNT: $ 216. 2021 AMOUNT: $ 215. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15725 15725 167857 111555 56302 32581 25294 7287 77958 59291 18667 97981 X 561302 0 561302 0 561302 516339 0 516339 0 516339 PART X, LINE 2: STOPOVER, INC. HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT STOPOVER, INC. HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE AND BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE MONITOR ANY ACTIVITY THAT COULD LEAD TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B BOARD APPROVES BUDGET THAT INCLUDES SALARIES AND OTHER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PRESENTED AT BOARD MEETINGS, ANNUAL MEETINGS, AND IN THE ANNUAL REPORT. FORM 990. PART XII, LINE 2C: NO CHANGES IN PROCESS FROM THE PRIOR YEAR.