STOPOVER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: STOPOVER INC (EIN 35-1361111)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201333189349307173
Schema version: 2012v2.0
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)
Timestamp	2013-11-14T11:45:12-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Gauthier & Kimmerling LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7340 Shadeland Station Ste 100	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46256	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	351361111	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	STOP	NameControl
Phone	3176359301	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2236 East 10th Street	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Amber Ames	Name
Title	Executive Director	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rickey Roysdon CPA	Name
PTIN	P00645916	PTIN
Phone	3175721130	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Amber Ames	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2236 East 10th St	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	450132	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.stopoverinc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	To provide crisis intervention services to adolescent youth and their families	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	562393	ContributionsGrantsPriorYear
Contributions Grants Current Year	442795	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8057	OtherRevenuePriorYear
Other Revenue Current Year	3589	OtherRevenueCurrentYear
Total Revenue Prior Year	570451	TotalRevenuePriorYear
Total Revenue Current Year	446384	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	434846	SalariesEtcPriorYear
Salaries Etc Current Year	305334	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15451	TotalFundrsngExpCurrentYear
Other Expense Prior Year	105883	OtherExpensePriorYear
Other Expenses Current Year	119516	OtherExpensesCurrentYear
Total Expenses Prior Year	540729	TotalExpensesPriorYear
Total Expenses Current Year	424850	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29722	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21534	RevenuesLessExpensesCY
Total Assets BOY	128132	TotalAssetsBOY
Total Assets EOY	145862	TotalAssetsEOY
Total Liabilities BOY	76893	TotalLiabilitiesBOY
Total Liabilities EOY	73089	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	51239	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	72773	NetAssetsOrFundBalancesEOY
Mission Description	To provide crisis intervention services to adolescent youth and their families	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	217334	Expense
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	120394	Expense
Description	In 2012, Stopover continued to provide crisis intervention services through a 24 hour crisis line, emergency shelter, home based counseling services, and summer enrichment activities.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	16310	Expense
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	354038	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	John H Boner Community Center	NamePerson
Telephone Number	3176338210	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2236 East 10th St	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Tricia Tomson
Director	1.00	0.00	X	0	0	0
Donna Stutler
Director	1.00	0.00	X	0	0	0
Dena Simpson
Director	1.00	0.00	X	0	0	0
Angel Knapp
Director	1.00	0.00	X	0	0	0
Jacqueline Bell
Director	1.00	0.00	X	0	0	0
Russ Dodge
Director	1.00	0.00	X	0	0	0
Maribeth Bailey
Director	1.00	0.00	X	0	0	0
Michael Huber
Director	1.00	0.00	X	0	0	0
Craig Campbell
Secretary	1.00	0.00	X	0	0	0	X
Kelly Eads
Vice President	1.00	0.00	X	0	0	0	X
David Hittle
President	1.00	0.00	X	0	0	0	X
Elizabeth Malone
Executive Dir.	40.00	0.00		9607	0	1165	X
Amber Ames
Executive Dir.	40.00	0.00		36845	0	4466	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46452	TotalReportableCompFromOrg
Total Other Compensation	5631	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Related Organizations	228326	RelatedOrganizations
Government Grants	214469	GovernmentGrants
Total Contributions	442795	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6682	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3748	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2934	TotalRevenueColumn
Exclusion	$2,934	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Revenue	Description
Business Code	900099	BusinessCode
Total Revenue Column	655	TotalRevenueColumn
Exclusion	$655	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	655	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	446384	TotalRevenueColumn
Exclusion	$3,589	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	46452	Total
Program Services	39484	ProgramServices
Management And General	4645	ManagementAndGeneral
Fundraising	2323	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	202863	Total
Program Services	172433	ProgramServices
Management And General	20287	ManagementAndGeneral
Fundraising	10143	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	30223	Total
Program Services	25690	ProgramServices
Management And General	3022	ManagementAndGeneral
Fundraising	1511	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25796	Total
Program Services	21927	ProgramServices
Management And General	2580	ManagementAndGeneral
Fundraising	1289	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4017	Total
Program Services	3615	ProgramServices
Management And General	402	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19944	Total
Program Services	17950	ProgramServices
Management And General	1994	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8425	Total
Program Services	7583	ProgramServices
Management And General	842	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8360	Total
Program Services	7524	ProgramServices
Management And General	836	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9016	Total
Program Services	8114	ProgramServices
Management And General	902	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Contributions, dues	3317	2985	332
Administration	16277		16277
Program expenses	17557	17557
Professional fees	32418	29176	3242

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	185	Total
Fundraising	185	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	424850	Total
Program Services	354038	ProgramServices
Management And General	55361	ManagementAndGeneral
Fundraising	15451	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	102857	BOY
EOY	76571	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7263	BOY
EOY	59053	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2456	BOY
EOY	3042	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	129495	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	122299	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15556	BOY
EOY	7196	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	128132	BOY
EOY	145862	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	76893	BOY
EOY	73089	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	76893	BOY
EOY	73089	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2115	BOY
EOY	-48860	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	49124	BOY
EOY	121633	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	51239	BOY
EOY	72773	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	128132	BOY
EOY	145862	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	21534	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	499436	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	671722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	552837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	562393	CurrentTaxYearMinus1Year
Current Tax Year	442795	CurrentTaxYear
Total	2729183	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	499436	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	671722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	552837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	562393	CurrentTaxYearMinus1Year
Current Tax Year	442795	CurrentTaxYear
Total	2729183	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	95259	AmountsSubstContributorsTotal
Public Support Total170	2633924	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1	CurrentTaxYearMinus1Year
Total	93	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2653	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3871	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	606	CurrentTaxYearMinus1Year
Current Tax Year	655	CurrentTaxYear
Total	7785	Total

Field	Value	IRS element (for citing)
Total Support	2737061	TotalSupport
Gross Receipts From Admissions Etc	80621	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96230	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99570	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	91082	OtherCostOrOtherBasis
Depreciation	86186	Depreciation
Book Value	4896	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38413	OtherCostOrOtherBasis
Depreciation	36113	Depreciation
Book Value	2300	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7196	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	450132	TotRevenueEtcAuditedFinclStmt
Other Revenues	3748	OtherRevenues
Revenue Not Rptd F990	3748	RevenueNotRptdF990
Revenue Subtotal	446384	RevenueSubtotal
Total Revenue Per Form990	446384	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	428598	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3748	OtherExpensesIncluded
Expenses Not Rptd F990	3748	ExpensesNotRptdF990
Expenses Subtotal	424850	ExpensesSubtotal
Total Expenses Per Form990	424850	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	Reclass of special event expenses $3748
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Reclass of special event expenses $3748
Part X	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 2009.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	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.
Form 990, Part VI, Line 15b	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 12c	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 11b	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 6	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.