2020-11-13T10:48:03-06:00 2019-12-31 311119890 BARNES DENNIG & CO LTD 5750 CASTLE CREEK PKWY STE 245 INDIANAPOLIS IN 46250 990 2019-01-01 351361111 STOPOVER INC STOP 3176359301 2236 EAST 10TH STREET INDIANAPOLIS IN 46201 AMBER AMES EXECUTIVE DIRECTOR 3176359301 2020-11-12 1 PAULA L HUME P00537516 3175721130 216.196.129.6 2020-11-12 15:06:59 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A2EC889BB8D6A2024E5FB2BEAEEA8A9D8C0F2872 2019 2021-01-29 14:40:06Z AMBER AMES 2236 EAST 10TH STREET INDIANAPOLIS IN 46201 335920 0 X WWW.STOPOVERINC.ORG X 1975 IN TO PROVIDE CRISIS INTERVENTION SERVICES TO ADOLESCENT YOUTH AND THEIR FAMILIES 8 8 21 12 0 0 517496 332465 0 0 0 0 991 955 518487 333420 0 0 0 0 390206 335880 0 0 0 96014 88841 486220 424721 32267 -91301 403562 307518 54926 50183 348636 257335 TO PROVIDE CRISIS INTERVENTION SERVICES TO ADOLESCENT YOUTH AND THEIR FAMILIES 0 0 343650 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 2019, STOPOVER CONTINUED TO PROVIDE CRISIS INTERVENTION SERVICES THROUGH A 24 HOUR CRISIS LINE, EMERGENCY SHELTER, HOME BASED COUNSELING SERVICES, AND SUMMER ENRICHMENT ACTIVITIES. 343650 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 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 CHARIE GIBSON DIRECTOR 1.00 X 0 0 0 DAWN SPARKS DIRECTOR 1.00 X 0 0 0 SIMONE BREWER DIRECTOR 1.00 X 0 0 0 JOSEPH LACKEY DIRECTOR 1.00 X 0 0 0 JAMES TAYLOR 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 51727 0 8091 51727 0 8091 0 0 0 0 0 254534 77931 332465 540 2500 -1960 -1960 OTHER 900099 2915 2915 2915 333420 0 0 955 59818 47193 12625 208580 164558 44022 32627 25741 6886 34855 27499 7356 9115 6420 2695 6427 4527 1900 9350 6999 2351 14674 14674 6472 6347 125 2071 2071 9314 8383 931 12618 12618 PROGRAM EXPENSES 18800 18691 109 424721 343650 81071 0 276235 207655 29062 10912 274121 185170 98265 88951 403562 307518 12629 11074 42297 39109 54926 50183 X 328636 257335 20000 0 348636 257335 403562 307518 -91301 0 X X 0 1 X 1 0 X 490783 540331 497865 517496 332465 2378940 490783 540331 497865 517496 332465 2378940 260882 2118058 41 5 46 767 15 1774 991 2915 6462 2385448 0.88790 0.90820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2015 AMOUNT: $ 767. 2016 AMOUNT: $ 15. 2017 AMOUNT: $ 1,774. 2018 AMOUNT: $ 991. 2019 AMOUNT: $ 2,915. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183582 109582 74000 32581 17630 14951 57958 57958 0 88951 X 335920 2500 2500 333420 0 333420 427221 2500 2500 424721 0 424721 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 2,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 2,500. 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.