STOPOVER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: STOPOVER INC (EIN 35-1361111)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-10
IRS object ID: 201733149349302178
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-10T11:39:24-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311119890	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BARNES DENNIG & CO LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5750 CASTLE CREEK PKWY STE 245	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46250	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351361111	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STOPOVER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STOP	BusinessNameControlTxt
Phone	3176359301	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2236 EAST 10TH STREET	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMBER AMES	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3176359301	PhoneNum
Signature	2017-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICKEY ROYSDON CPA	PreparerPersonNm
PTIN	P00645916	PTIN
Phone	3175721130	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.196.129.6	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-07	IPDt
IP Tm	08:54:01	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1CC12918659019CB9956EBBFB3F01E92D4F3F060	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FF12FC04F89A5922E3588CD75E3FA98C9CF30BC0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AMBER AMES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2236 EAST 10TH STREET	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$540,351	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STOPOVERINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE CRISIS INTERVENTION SERVICES TO ADOLESCENT YOUTH AND THEIR FAMILIES	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$490,783	PYContributionsGrantsAmt
CY Contributions Grants	$540,331	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$41	PYInvestmentIncomeAmt
CY Investment Income	$5	CYInvestmentIncomeAmt
PY Other Revenue	-$1,637	PYOtherRevenueAmt
CY Other Revenue	-$85	CYOtherRevenueAmt
PY Total Revenue	$489,187	PYTotalRevenueAmt
CY Total Revenue	$540,251	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$381,534	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$392,163	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,608	CYTotalFundraisingExpenseAmt
PY Other Expenses	$114,443	PYOtherExpensesAmt
CY Other Expenses	$86,638	CYOtherExpensesAmt
PY Total Expenses	$495,977	PYTotalExpensesAmt
CY Total Expenses	$478,801	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,790	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$61,450	CYRevenuesLessExpensesAmt
Total Assets BOY	$329,124	TotalAssetsBOYAmt
Total Assets EOY	$349,917	TotalAssetsEOYAmt
Total Liabilities BOY	$117,009	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$76,352	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$212,115	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$273,565	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE CRISIS INTERVENTION SERVICES TO ADOLESCENT YOUTH AND THEIR FAMILIES	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$403,680	ExpenseAmt
Desc	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 2016, STOPOVER CONTINUED TO PROVIDE CRISIS INTERVENTION SERVICES THROUGH A 24 HOUR CRISIS LINE, EMERGENCY SHELTER, HOME BASED COUNSELING SERVICES, AND SUMMER ENRICHMENT ACTIVITIES.	Desc
Total Program Service Expenses	$403,680	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMBER AMES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3176359301	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2236 EAST 10TH ST	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ALEXIS R THOMAS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS PENNINGTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAWN SPARKS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DONNA STUTLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARIBETH BAILEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL CAMPBELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL HUBER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD REIFENBERG MD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES TAYLOR MSW
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BETH ADKINS RN MSN CPNP
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANGEL KNAPP
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
AMBER AMES
EXECUTIVE DIRECTOR	40.00		$60,428	$0	$7,803	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$60,428	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,803	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$472,989	GovernmentGrantsAmt
All Other Contributions	$67,342	AllOtherContributionsAmt
Total Contributions	$540,331	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5	TotalRevenueColumnAmt
Exclusion	$5	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$100	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$100	TotalRevenueColumnAmt
Exclusion	-$100	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$15	TotalRevenueColumnAmt
Exclusion	$15	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$540,251	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$80	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$68,231	TotalAmt
Program Services	$57,996	ProgramServicesAmt
Management And General	$6,823	ManagementAndGeneralAmt
Fundraising	$3,412	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$250,392	TotalAmt
Program Services	$212,834	ProgramServicesAmt
Management And General	$25,039	ManagementAndGeneralAmt
Fundraising	$12,519	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,517	TotalAmt
Program Services	$28,489	ProgramServicesAmt
Management And General	$3,352	ManagementAndGeneralAmt
Fundraising	$1,676	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,023	TotalAmt
Program Services	$34,020	ProgramServicesAmt
Management And General	$4,002	ManagementAndGeneralAmt
Fundraising	$2,001	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,915	TotalAmt
Program Services	$5,323	ProgramServicesAmt
Management And General	$592	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,151	TotalAmt
Program Services	$4,636	ProgramServicesAmt
Management And General	$515	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,028	TotalAmt
Program Services	$5,316	ProgramServicesAmt
Management And General	$6,712	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,947	TotalAmt
Program Services	$12,553	ProgramServicesAmt
Management And General	$1,394	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,057	TotalAmt
Program Services	$3,651	ProgramServicesAmt
Management And General	$406	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,628	TotalAmt
Management And General	$4,628	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,155	TotalAmt
Program Services	$9,140	ProgramServicesAmt
Management And General	$1,015	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,352	TotalAmt
Program Services	$9,317	ProgramServicesAmt
Management And General	$1,035	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM EXPENSES	Desc
Total	$20,405	TotalAmt
Program Services	$20,405	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$478,801	TotalAmt
Program Services	$403,680	ProgramServicesAmt
Management And General	$55,513	ManagementAndGeneralAmt
Fundraising	$19,608	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$145,022	BOYAmt
EOY	$189,917	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,306	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,653	BOYAmt
EOY	$42,012	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,042	BOYAmt
EOY	$3,042	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$269,621	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$154,675	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$125,101	BOYAmt
EOY	$114,946	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$329,124	BOYAmt
EOY	$349,917	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,209	BOYAmt
EOY	$16,358	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$103,800	BOYAmt
EOY	$59,994	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,009	BOYAmt
EOY	$76,352	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,991	BOYAmt
EOY	$129,716	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$145,124	BOYAmt
EOY	$143,849	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$212,115	BOYAmt
EOY	$273,565	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$329,124	BOYAmt
EOY	$349,917	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$61,450	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$442,795	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$491,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$521,987	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$490,783	CurrentTaxYearMinus1YearAmt
Current Tax Year	$540,331	CurrentTaxYearAmt
Total	$2,487,591	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$442,795	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$491,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$521,987	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$490,783	CurrentTaxYearMinus1YearAmt
Current Tax Year	$540,331	CurrentTaxYearAmt
Total	$2,487,591	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$240,888	SubstantialContributorsTotAmt
Public Support Total170	$2,246,703	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$41	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5	CurrentTaxYearAmt
Total	$46	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$767	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15	CurrentTaxYearAmt
Total	$37,432	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,525,069	TotalSupportAmt
Gross Receipts Rltd Activities	$6,682	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88980	PublicSupportCY170Pct
Public Support PY170	0.89590	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER - 2012 AMOUNT: $ 7,337. 2013 AMOUNT: $ 27,747. 2014 AMOUNT: $ 1,566. 2015 AMOUNT: $ 767. 2016 AMOUNT: $ 15.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$183,582	OtherCostOrOtherBasisAmt
Depreciation	$100,074	DepreciationAmt
Book Value	$83,508	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,081	OtherCostOrOtherBasisAmt
Depreciation	$7,011	DepreciationAmt
Book Value	$21,070	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,958	OtherCostOrOtherBasisAmt
Depreciation	$47,590	DepreciationAmt
Book Value	$10,368	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$114,946	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$540,351	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$100	OtherRevenueAmt
Revenue Not Reported	$100	RevenueNotReportedAmt
Revenue Subtotal	$540,251	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$540,251	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$478,901	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$100	OtherExpensesIncludedAmt
Expenses Not Reported	$100	ExpensesNotReportedAmt
Expenses Subtotal	$478,801	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$478,801	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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:	SPECIAL EVENTS EXPENSE 100.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE 100.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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:	THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.