2015-11-13T08:41:59-08:00 2014-12-31 Gauthier & Kimmerling LLC 5750 Castle Creek Parkway Suite 245 Indianapolis IN 46250 990 2014-01-01 351361111 Stopover Inc STOP 3176359301 2236 East 10th Street Indianapolis IN 46201 Amber Ames Executive Director 2015-11-13 true Rickey Roysdon CPA P00645916 3175721130 2014 2016-02-25 16:41:14Z Amber Ames 2236 East 10th St Indianapolis IN 46201 523553 false false X www.stopoverinc.org X 1975 IN To provide crisis intervention services to adolescent youth and their families 12 12 15 12 0 491695 521987 0 0 27747 -1805 519442 520182 0 0 368461 329179 0 16459 97116 98736 465577 427915 53865 92267 143937 333581 17299 114676 126638 218905 To provide crisis intervention services to adolescent youth and their families false false 368544 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 2014, Stopover continued to provide crisis intervention services through a 24 hour crisis line, emergency shelter, home based counseling services, and summer enrichment activities. 368544 true true false false false false false false false false true false false false false true 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 true 0 0 false 15 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false true true false true true false false true true true true true true false true false IN X X Amber Ames 3176338210 2236 East 10th St Indianapolis IN 46201 Angel Knapp President 1.00 0.00 X X 0 0 0 Chis Pennington Director 1.00 0.00 X 0 0 0 Craig Campbell Director 1.00 0.00 X 0 0 0 Michael Huber Director 1.00 0.00 X 0 0 0 Maribeth Bailey Director 1.00 0.00 X 0 0 0 Alexis R Thomas Director 1.00 0.00 X 0 0 0 Richard Reifenberg MD Director 1.00 0.00 X 0 0 0 David Hittle Director 1.00 0.00 X 0 0 0 Dena Simpson Director 1.00 0.00 X 0 0 0 Donna Stutler Director 1.00 0.00 X 0 0 0 Michael Campbell Director 1.00 0.00 X 0 0 0 Dawn Sparks Director 1.00 0.00 X 0 0 0 Amber Ames Executive Dir. 40.00 0.00 X 56506 0 3644 56506 3644 0 false false false 0 10902 405444 105641 521987 0 0 0 0 0 0 10902 3371 -3371 -3371 0 0 Refunds - Allowances 900099 1566 1566 1566 520182 -1805 0 0 0 0 56506 48031 5651 2824 0 216062 183652 21606 10804 0 17577 14940 1758 879 39034 33179 3903 1952 0 0 0 0 0 0 0 0 4541 4087 454 0 0 26515 23864 2651 4452 4007 445 0 0 4220 3798 422 0 6730 6057 673 10277 9249 1028 Program expenses 25235 25235 Professional fees 10771 9694 1077 Closing Costs 3057 2751 306 Administration 2938 2938 0 427915 368544 42912 16459 97368 166485 0 0 41667 46079 0 0 0 0 3042 3042 252340 134365 1860 117975 0 0 0 0 0 143937 333581 17299 10876 103800 17299 114676 X 20685 45257 105953 173648 126638 218905 143937 333581 92267 X false true X true false X 552837 562393 442795 491695 521987 2571707 0 0 552837 562393 442795 491695 521987 2571707 106976 2464731 18 1 19 0 3871 606 655 27747 1566 34445 2606171 26594 0.94570 0.95270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183582 93908 89674 10800 633 10167 57958 39824 18134 117975 X 523553 3371 3371 520182 520182 431286 3371 3371 427915 427915 Part X : FIN48 Footnote 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. Stopover, Inc. believes it is no longer subject to income tax examination for years prior to 2011. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Events Expenses Reclassed $3371 Part XII, Line 2d: Other expenses and losses per audited F/S Special Events Expenses Reclassed $3371 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder According to the by-laws and articles of incorporation, the members of the corporation are the members of the board of directors of the corporation. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is reviewed by members of the finance committee and board treasurer. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board approves budget that includes salaries and other compensation Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are available upon request. Financial statements are presented at board meetings, annual meetings, and in the annual report.