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Nonprofiteer
← STOPOVER INC

Form 990 for tax year 2023

Filed by STOPOVER INC.

Totals

Total revenue
$1,011,517
Total expenses
$585,490
Contributions and grants received
$1,005,633
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$5,884
Total assets, end of year
$734,756
Total liabilities, end of year
$43,808
Net assets or fund balances, end of year
$690,948
Program services expenses (Part IX)
$553,136
Management and general expenses
$32,354
Fundraising expenses
$0
Program service expenses (Part III)
$553,136

Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $477,282

  • 1f · All other contributions, gifts and grants

    $528,351

  • 11a · Other revenue: Other Income

    total $5,884 · excluded $5,884

  • 11e · Other revenue, total

    $5,884

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,444 · program services $75,444

  • 7 · Other salaries and wages

    total $229,385 · program services $215,975 · management and general $13,410

  • 9 · Other employee benefits

    total $21,032 · program services $21,032

  • 10 · Payroll taxes

    total $35,600 · program services $35,600

  • 11b · Fees: legal

    total $12,041 · program services $340 · management and general $11,701

  • 11g · Fees: other

    total $392 · program services $11 · management and general $381

  • 12 · Advertising and promotion

    total $819 · program services $819

  • 13 · Office expenses

    total $6,884 · program services $4,276 · management and general $2,608

  • 16 · Occupancy

    total $25,928 · program services $25,457 · management and general $471

  • 17 · Travel

    total $3,923 · program services $3,923

  • 20 · Interest

    total $1,058 · program services $1,058

  • 22 · Depreciation, depletion and amortization

    total $10,625 · program services $9,562 · management and general $1,063

  • 23 · Insurance

    total $16,584 · program services $15,064 · management and general $1,520

  • 24a · Other expenses: Program expenses

    total $145,775 · program services $144,575 · management and general $1,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,842 · end of year $441,970

  • 4 · Accounts receivable

    beginning of year $111,815 · end of year $183,150

  • 10a · Land, buildings and equipment: cost or other basis

    $313,684

  • 10b · Land, buildings and equipment: accumulated depreciation

    $204,048

  • 10c · Land, buildings and equipment, net

    beginning of year $99,903 · end of year $109,636

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,689 · end of year $20,059

  • 23 · Secured mortgages and notes payable

    beginning of year $27,950 · end of year $23,749

  • 27 · Net assets without donor restrictions

    beginning of year $249,921 · end of year $175,539

  • 28 · Net assets with donor restrictions

    beginning of year $15,000 · end of year $515,409

Mission and programs · 2023

Mission

To shelter and guide youth and young adults from homelessness to housing, stability, healing and hope.

Activities or mission (Part I)

To provide crisis intervention services to adolescent youth and their families.

  • To provide transitional housing and rental assistance to 16-24 year old homeless young adults. Young adults stay at the transitional living home until they feel ready to move into their own apartment. Rental assistance and case management is provided for up to 24-months at which time the young adults is self-sufficient.

    Expenses $436,977

  • The transitional Living program provides congregate housing for 16-19 year old homeless young adults while they attend/complete their education. Case management, life skills education and support are provided to help them prepare for independent living.

    Expenses $116,159

As filed on the 2023 return.

Listed in Part VII

  • Beth Adkins RN MSN CPNP

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dawn Sparks

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joseph Lackey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Richard Reifenberg MD

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Angel Knapp

    President

    Total calculated
    $0
    Hours/week
    1

  • Dominique Stuart

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Zetzl

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amber Ames

    Executive Director

    Total calculated
    $75,444
    From this org
    $53,171
    From related orgs
    $0
    Other
    $22,273
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202413169349301596

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