2013-11-14T11:45:12-08:00 2012-12-31 Gauthier & Kimmerling LLC 7340 Shadeland Station Ste 100 Indianapolis IN 46256 990 2012-01-01 351361111 Stopover Inc STOP 3176359301 2236 East 10th Street Indianapolis IN 46201 Amber Ames 2013-11-14 true Rickey Roysdon CPA P00645916 3175721130 2012 2016-02-25 16:41:14Z Amber Ames 2236 East 10th St Indianapolis IN 46201 450132 false false X www.stopoverinc.org X 1975 IN To provide crisis intervention services to adolescent youth and their families 11 11 19 20 0 562393 442795 0 1 0 8057 3589 570451 446384 0 0 434846 305334 0 15451 105883 119516 540729 424850 29722 21534 128132 145862 76893 73089 51239 72773 To provide crisis intervention services to adolescent youth and their families false false 217334 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. 120394 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. 16310 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. 354038 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 19 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false true true false true true false false true true true true true true false true false IN X X John H Boner Community Center 3176338210 2236 East 10th St Indianapolis IN 46201 Tricia Tomson 1.00 0.00 X 0 0 0 Donna Stutler 1.00 0.00 X 0 0 0 Dena Simpson 1.00 0.00 X 0 0 0 Angel Knapp 1.00 0.00 X 0 0 0 Jacqueline Bell 1.00 0.00 X 0 0 0 Russ Dodge 1.00 0.00 X 0 0 0 Maribeth Bailey 1.00 0.00 X 0 0 0 Michael Huber 1.00 0.00 X 0 0 0 Craig Campbell 1.00 0.00 X X 0 0 0 Kelly Eads 1.00 0.00 X X 0 0 0 David Hittle 1.00 0.00 X X 0 0 0 Elizabeth Malone 40.00 0.00 X 9607 0 1165 Amber Ames 40.00 0.00 X 36845 0 4466 46452 5631 0 false false false 0 228326 214469 442795 0 0 0 0 0 0 6682 3748 2934 2934 0 0 Miscellaneous Revenue 900099 655 655 655 446384 3589 0 0 0 0 46452 39484 4645 2323 0 202863 172433 20287 10143 0 30223 25690 3022 1511 25796 21927 2580 1289 0 0 0 0 0 0 0 0 4017 3615 402 0 0 19944 17950 1994 8425 7583 842 0 0 0 0 8360 7524 836 9016 8114 902 Contributions, dues 3317 2985 332 Administration 16277 16277 Program expenses 17557 17557 Professional fees 32418 29176 3242 185 185 424850 354038 55361 15451 102857 76571 0 0 7263 59053 0 0 0 0 2456 3042 129495 122299 15556 7196 0 0 0 0 0 128132 145862 76893 73089 76893 73089 X 2115 -48860 49124 121633 51239 72773 128132 145862 21534 X false true X true true true X 499436 671722 552837 562393 442795 2729183 0 0 499436 671722 552837 562393 442795 2729183 95259 2633924 51 23 18 1 93 0 2653 3871 606 655 7785 2737061 80621 0.96230 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91082 86186 4896 38413 36113 2300 7196 X 450132 3748 3748 446384 446384 428598 3748 3748 424850 424850 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. 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.