STOPOVER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- STOPOVER INC (EIN 35-1361111)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201113189349304706
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T13:16:53-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWALT CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5342 W VERMONT STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | ELIZABETH MALONE | Name |
| Title | DIRECTOR | Title |
| Phone | 3176338210 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3172412999 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH MALONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2236 EAST 10TH STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 565765 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| 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 INTERNENTION SERVICES TO ADOLESCENT YOUTH AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 671722 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 552837 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11405 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8533 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 683150 | TotalRevenuePriorYear |
| Total Revenue Current Year | 561388 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 519429 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 537884 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8832 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 169242 | OtherExpensePriorYear |
| Other Expenses Current Year | 155770 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 688671 | TotalExpensesPriorYear |
| Total Expenses Current Year | 693654 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5521 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -132266 | RevenuesLessExpensesCY |
| Total Assets BOY | 310772 | TotalAssetsBOY |
| Total Assets EOY | 185119 | TotalAssetsEOY |
| Total Liabilities BOY | 161396 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 168009 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 149376 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17110 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE CRISIS INTERVENTION SERVICES TO ADOLESCENT YOUTH AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 245915 | 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 | 41272 | 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 |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 286041 | Expense |
| Description | IN 2010, STOPOVER CONTINUED TO PROVIDE CRISIS INTERVENTION SERVICES THROUGH A 24-HOUR CRISIS LINE, EMERGENCY SHELTER, HOME BASED COUNSELING SERVICES, AND SUMMER ENRICHMENT ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 573228 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN H BONER COMMINITY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3176338210 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2236 EAST 10TH STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RUSS DODGE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID HITTLE | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL HUBER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| SARAH WITWER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG THOMAS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REBECCA SCHAFER | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| CRAIG CAMPBELL | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| KELLY EADS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIBETH BAILEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIFFANY SHAW | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH MALONE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 54295 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 54295 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 43971 | FederatedCampaigns |
| Government Grants | 434218 | GovernmentGrants |
| All Other Contributions | 74648 | AllOtherContributions |
| Total Contributions | 552837 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18 | TotalRevenueColumn |
| Exclusion | $18 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9039 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4377 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4662 | TotalRevenueColumn |
| Exclusion | $4,662 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3871 | TotalRevenueColumn |
| Exclusion | $3,871 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3871 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 561388 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,551 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54295 | Total |
| Program Services | 44869 | ProgramServices |
| Management And General | 8735 | ManagementAndGeneral |
| Fundraising | 691 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394875 | Total |
| Program Services | 326320 | ProgramServices |
| Management And General | 63527 | ManagementAndGeneral |
| Fundraising | 5028 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48897 | Total |
| Program Services | 40408 | ProgramServices |
| Management And General | 7866 | ManagementAndGeneral |
| Fundraising | 623 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39817 | Total |
| Program Services | 32904 | ProgramServices |
| Management And General | 6406 | ManagementAndGeneral |
| Fundraising | 507 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9241 | Total |
| Program Services | 7636 | ProgramServices |
| Management And General | 1487 | ManagementAndGeneral |
| Fundraising | 118 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7877 | Total |
| Program Services | 6510 | ProgramServices |
| Management And General | 1267 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33305 | Total |
| Program Services | 27523 | ProgramServices |
| Management And General | 5358 | ManagementAndGeneral |
| Fundraising | 424 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9249 | Total |
| Program Services | 7643 | ProgramServices |
| Management And General | 1488 | ManagementAndGeneral |
| Fundraising | 118 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5969 | Total |
| Program Services | 4933 | ProgramServices |
| Management And General | 960 | ManagementAndGeneral |
| Fundraising | 76 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1845 | Total |
| Program Services | 1525 | ProgramServices |
| Management And General | 297 | ManagementAndGeneral |
| Fundraising | 23 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 58290 | 48170 | 9378 | 742 |
| SUPPLIES | 17218 | 14229 | 2770 | 219 |
| REPAIRS AND MAINTENANCE | 5544 | 4581 | 892 | 71 |
| CONTRIBUTIONS, DUES AND | 4197 | 3469 | 675 | 53 |
| SPECIFIC ASSISTANCE | 2574 | 2127 | 414 | 33 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461 | Total |
| Program Services | 381 | ProgramServices |
| Management And General | 74 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693654 | Total |
| Program Services | 573228 | ProgramServices |
| Management And General | 111594 | ManagementAndGeneral |
| Fundraising | 8832 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246977 | BOY |
| EOY | 103855 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44801 | BOY |
| EOY | 55842 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466 | BOY |
| EOY | 1506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 129495 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 105579 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18528 | BOY |
| EOY | 23916 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310772 | BOY |
| EOY | 185119 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28617 | BOY |
| EOY | 33754 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132779 | BOY |
| EOY | 134255 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161396 | BOY |
| EOY | 168009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49376 | BOY |
| EOY | -37090 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 54200 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149376 | BOY |
| EOY | 17110 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310772 | BOY |
| EOY | 185119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -132266 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 269165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 340099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 499436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 671722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 552837 | CurrentTaxYear |
| Total | 2333259 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 269165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 340099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 499436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 671722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 552837 | CurrentTaxYear |
| Total | 2333259 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2333259 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18 | CurrentTaxYear |
| Total | 4314 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3871 | CurrentTaxYear |
| Total | 6524 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2344097 | TotalSupport |
| Gross Receipts From Admissions Etc | 82314 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99680 | 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 | 80117 | Depreciation |
| Book Value | 10965 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38413 | OtherCostOrOtherBasis |
| Depreciation | 25462 | Depreciation |
| Book Value | 12951 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23916 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RELATED PARTY PAYABLES | Description |
| Amount | $134,255 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 134255 | TotalOfAmounts |
| Total Revenue | 561388 | TotalRevenue |
| Total Expenses | 693654 | TotalExpenses |
| Excess Or Deficit For Year | -132266 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -132266 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17479212 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1500 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 17093575 | OtherRevenues |
| Revenue Not Rptd F990 | 17095075 | RevenueNotRptdF990 |
| Revenue Subtotal | 384137 | RevenueSubtotal |
| Other Revenues Not Included | 177251 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 177251 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 561388 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8757064 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1500 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 8483526 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8485026 | ExpensesNotRptdF990 |
| Expenses Subtotal | 272038 | ExpensesSubtotal |
| Other Expenses Not Included | 421616 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 421616 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 693654 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE REPORTED AS EIN 23-7204495 16,273,352. REVENUE REPORTED AS EIN 31-1134959 369,595. REVENUE REPORTED AS EIN 42-1657391 121,847. REVENUE REPORTED AS EIN 20-4293302 204,331. REVENUE REPORTED AS EIN 26-3169333 124,450. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REVENUE ELIMINATED IN CONSOLIDATION 177,251. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED AS EIN 23-7204495 6,792,063. EXPENSES REPORTED AS EIN 31-1134959 424,492. EXPENSES REPORTED AS EIN 42-1657391 393,364. EXPENSES REPORTED AS EIN 20-4293302 310,956. EXPENSES REPORTED AS EIN 26-3169333 562,651. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES ELIMINATED IN CONSOLIDATION 421,616. |
| PART IV, LINE 11F: STOPOVER IS AN INDEPENDENT NOT-FOR-PROFIT CORPORATION, EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. STOPOVER IS NOT CONSIDERED A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS FOR INCOME TAXES PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE ORGANIZATION INDIVIDUALLY EVALUATES ITS ACTIVITIES TO DETERMINE THAT THEY ARE IN COMPLIANCE WITH ITS EXEMPT PURPOSE. CURRENTLY, THE ORGANIZATION'S MANAGEMENT DOES NOT BELIEVE IT IS ENGAGED IN ANY ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME OR CREATE AN UNCERTAIN TAX POSITION. ALL TAX PERIODS PRIOR TO 2007 ARE NO LONGER SUBJECT TO EXAMINATION. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | CHANGED NAME OF ENTITY TO STOPOVER, INC. | |
| FORM 990, PART VI, SECTION A, LINE 6 | 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, SECTION A, LINE 7A | THE MEMBERS ELECT MEMBERS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE AND BOARD TREASURER. | |
| 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 12C | |
| BOARD APPROVES BUDGET THAT INCLUDES SALARIES AND OTHER COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15B | |
| THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PRESENTED AT BOARD MEETINGS, ANNUAL MEETINGS, AND IN THE ANNUAL REPORT. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE FINANCE COMMITTEE HAS OVERALL RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN H BONER COMMUNITY CENTER INC | BusinessNameLine1 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237204495 | EIN |
| Primary Activities | CRISIS CENTER | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |