2011-11-14T13:16:53-06:00 2010-12-31 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2010-01-01 351361111 STOPOVER INC STOP 3176359301 2236 EAST 10TH STREET INDIANAPOLIS IN 46201 ELIZABETH MALONE 3176338210 2011-11-11 3172412999 2010 2016-03-07 17:11:31Z ELIZABETH MALONE 2236 EAST 10TH STREET INDIANAPOLIS IN 46201 565765 0 X WWW.STOPOVERINC.ORG X 1975 IN TO PROVIDE CRISIS INTERNENTION SERVICES TO ADOLESCENT YOUTH AND THEIR FAMILIES. 10 10 0 15 0 0 671722 552837 0 0 23 18 11405 8533 683150 561388 0 0 0 0 519429 537884 0 0 8832 169242 155770 688671 693654 -5521 -132266 310772 185119 161396 168009 149376 17110 TO PROVIDE CRISIS INTERVENTION SERVICES TO ADOLESCENT YOUTH AND THEIR FAMILIES. 0 0 245915 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. 41272 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. 286041 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. 573228 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 1 0 IN X JOHN H BONER COMMINITY CENTER 3176338210 2236 EAST 10TH STREET INDIANAPOLIS IN 46201 RUSS DODGE 1.00 X 0 0 0 DAVID HITTLE 1.00 X 0 0 0 MICHAEL HUBER 1.00 X 0 0 0 SARAH WITWER 1.00 X 0 0 0 GREG THOMAS 1.00 X 0 0 0 REBECCA SCHAFER 1.00 X 0 0 0 CRAIG CAMPBELL 1.00 X 0 0 0 KELLY EADS 1.00 X 0 0 0 MARIBETH BAILEY 1.00 X 0 0 0 TIFFANY SHAW 1.00 X 0 0 0 ELIZABETH MALONE 40.00 X 0 54295 0 0 54295 0 0 0 0 0 0 43971 434218 74648 552837 18 18 9039 4377 4662 4662 MISCELLANEOUS REVENUE 900099 3871 3871 3871 561388 0 0 8551 54295 44869 8735 691 394875 326320 63527 5028 48897 40408 7866 623 39817 32904 6406 507 9241 7636 1487 118 7877 6510 1267 100 33305 27523 5358 424 9249 7643 1488 118 5969 4933 960 76 1845 1525 297 23 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 33 461 381 74 6 693654 573228 111594 8832 246977 103855 44801 55842 466 1506 129495 105579 18528 23916 310772 185119 28617 33754 132779 134255 161396 168009 X 49376 -37090 100000 54200 149376 17110 310772 185119 -132266 0 X X 0 1 1 X 1 1 X 269165 340099 499436 671722 552837 2333259 269165 340099 499436 671722 552837 2333259 2333259 3 4219 51 23 18 4314 2653 3871 6524 2344097 82314 0.99540 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91082 80117 10965 38413 25462 12951 23916 RELATED PARTY PAYABLES 134255 134255 561388 693654 -132266 0 -132266 17479212 1500 17093575 17095075 384137 177251 177251 561388 8757064 1500 8483526 8485026 272038 421616 421616 693654 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. 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. 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 XI, LINE 2C 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. JOHN H BONER COMMUNITY CENTER INC 2236 EAST 10TH ST INDIANAPOLIS IN 46201 237204495 CRISIS CENTER IN 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0