BETA

JOPPA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JOPPA (EIN 27-0216625)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-15
IRS object ID
202412289349302371
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-15T13:04:32-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420794029PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DENMAN CPA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11601 22ND STREET SUITE 400AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP502661453ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270216625EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOPPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOPPBusinessNameControlTxt
Phone5152885699PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12326 EUCLID AVEAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50310ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE STEVENSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5152885699PhoneNum
Signature2024-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID ELLISPreparerPersonNm
PTINP01306431PTIN
Phone5152258400PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE STEVENSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12326 EUCLID AVEAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50310ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,033,519GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressJOPPA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,854,388PYContributionsGrantsAmt
CY Contributions Grants$1,712,136CYContributionsGrantsAmt
PY Program Service Revenue$21,096PYProgramServiceRevenueAmt
CY Program Service Revenue$309,425CYProgramServiceRevenueAmt
PY Investment Income-$64,404PYInvestmentIncomeAmt
CY Investment Income$2,366CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,128CYOtherRevenueAmt
PY Total Revenue$1,811,080PYTotalRevenueAmt
CY Total Revenue$2,025,055CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$638,549CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$130,824CYTotalFundraisingExpenseAmt
PY Other Expenses$2,452,382PYOtherExpensesAmt
CY Other Expenses$1,992,469CYOtherExpensesAmt
PY Total Expenses$2,452,382PYTotalExpensesAmt
CY Total Expenses$2,631,018CYTotalExpensesAmt
PY Revenues Less Expenses-$641,302PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$605,963CYRevenuesLessExpensesAmt
Total Assets BOY$2,130,589TotalAssetsBOYAmt
Total Assets EOY$2,445,808TotalAssetsEOYAmt
Total Liabilities BOY$2,081,386TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,002,569TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,203NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$556,761NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSERVICES, HOUSING, EDUCATION, AND THRIFT STORES, AS WE WORK TO PREVENT AND ULTIMATELY HELP END HOMELESSNESS. SEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,466,392ExpenseAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSEE SCHEUDLE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,466,392TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARREN HOLMESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5152885699PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12326 EUCLID AVENUEAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50310ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOE STEVENS
PRESIDENT70.00Yes (X)Yes (X)$117,517$0$0
JACKI STEVENS
VICE PRESIDENT65.00Yes (X)Yes (X)$59,851$0$0
VERNON DELPESCE
DIRECTOR1.00Yes (X)$0$0$0
JIM HAGBERG
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TOM HROMATKA
TREASURER1.00Yes (X)Yes (X)$0$0$0
BILL MECH
CHAIR1.00Yes (X)$0$0$0
SHAYNE HUSTON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$177,368TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,712,136AllOtherContributionsAmt
Noncash Contributions$872,490NoncashContributionsAmt
Total Contributions$1,712,136TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFTMART459510$304,710$304,710
COTTAGE HOMES531110$4,715$4,715
FieldValueIRS element (for citing)
Total Program Service Revenue$309,425TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,830TotalRevenueColumnAmt
Exclusion$10,830ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,464SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$8,464SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,464TotalRevenueColumnAmt
Related Or Exempt Func Income-$8,464RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER BUSINESS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,128TotalRevenueColumnAmt
Related Or Exempt Func Income$1,128RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,128OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,025,055TotalRevenueColumnAmt
Related Or Exempt Func Income$302,089RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,830ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$638,549TotalAmt
Program Services$602,253ProgramServicesAmt
Management And General$11,977ManagementAndGeneralAmt
Fundraising$24,319FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50,550TotalAmt
Program Services$32,816ProgramServicesAmt
Management And General$17,734ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,779TotalAmt
Program Services$17,541ProgramServicesAmt
Fundraising$238FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$67,926TotalAmt
Program Services$64,356ProgramServicesAmt
Fundraising$3,570FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$177,731TotalAmt
Program Services$177,731ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,632TotalAmt
Program Services$8,632ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$55,452TotalAmt
Program Services$55,452ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$138,336TotalAmt
Program Services$138,336ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,756TotalAmt
Program Services$28,756ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRIBUTED GOODS AND S$872,490$872,490
PROGRAMS AND SERVICES$235,768$219,121$1,827$14,820
THRIFTMART$89,815$89,815
FUNDRAISING CAMPAIGN$68,603$68,603

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$180,631TotalAmt
Program Services$159,093ProgramServicesAmt
Management And General$2,264ManagementAndGeneralAmt
Fundraising$19,274FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,631,018TotalAmt
Program Services$2,466,392ProgramServicesAmt
Management And General$33,802ManagementAndGeneralAmt
Fundraising$130,824FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$295,627BOYAmt
EOY$140,904EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,100BOYAmt
EOY$43,100EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,961BOYAmt
EOY$26,130EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,881BOYAmt
EOY$24,694EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,523,132LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$377,128LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,203,713BOYAmt
EOY$1,146,004EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$611,157BOYAmt
EOY$173,635EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,150BOYAmt
EOY$891,341EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,130,589BOYAmt
EOY$2,445,808EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,386BOYAmt
EOY$98,244EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,000,000BOYAmt
EOY$2,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$904,325EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,081,386BOYAmt
EOY$3,002,569EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,987BOYAmt
EOY-$566,761EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,216BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,203BOYAmt
EOY-$556,761EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,130,589BOYAmt
EOY$2,445,808EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$605,963ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,941,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,302,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,344,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,875,484CurrentTaxYearMinus1YearAmt
Current Tax Year$2,023,324CurrentTaxYearAmt
Total$9,486,913TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,941,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,302,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,344,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,875,484CurrentTaxYearMinus1YearAmt
Current Tax Year$2,023,324CurrentTaxYearAmt
Total$9,486,913TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,486,913PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$313CurrentTaxYearMinus1YearAmt
Total$765TotalAmt
FieldValueIRS element (for citing)
Total Support$9,487,678TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$611,157BeginningYearBalanceAmt
Investment Earnings Or Losses$10,830InvestmentEarningsOrLossesAmt
Grants Or Scholarships$448,352GrantsOrScholarshipsAmt
End Year Balance$173,635EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,797BeginningYearBalanceAmt
Contributions$618,914ContributionsAmt
Investment Earnings Or Losses-$16,554InvestmentEarningsOrLossesAmt
End Year Balance$611,157EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,438BeginningYearBalanceAmt
Contributions$1,555ContributionsAmt
Investment Earnings Or Losses$310InvestmentEarningsOrLossesAmt
Grants Or Scholarships$45,256GrantsOrScholarshipsAmt
Administrative Expenses$250AdministrativeExpensesAmt
End Year Balance$8,797EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,671BeginningYearBalanceAmt
Contributions$150,900ContributionsAmt
Investment Earnings Or Losses$106InvestmentEarningsOrLossesAmt
Grants Or Scholarships$99,735GrantsOrScholarshipsAmt
Administrative Expenses$504AdministrativeExpensesAmt
End Year Balance$52,438EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,848BeginningYearBalanceAmt
Investment Earnings Or Losses$73InvestmentEarningsOrLossesAmt
Administrative Expenses$250AdministrativeExpensesAmt
End Year Balance$1,671EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,193OtherCostOrOtherBasisAmt
Depreciation$20,014DepreciationAmt
Book Value$132,179BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$905,990OtherCostOrOtherBasisAmt
Depreciation$146,845DepreciationAmt
Book Value$759,145BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$464,949OtherCostOrOtherBasisAmt
Depreciation$210,269DepreciationAmt
Book Value$254,680BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,146,004TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
NATIONAL CHRISTIAN FOUNDATION$79,219C
COMMUNITY FOUNDATION$94,416C
FieldValueIRS element (for citing)
Total Book Value Securities$173,635TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$5,150
ROU ASSET$886,191
FieldValueIRS element (for citing)
Total Book Value Other Assets$891,341TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY - CURRENT$115,640
LEASE LIABILITY - NONCURRENT$788,685
FieldValueIRS element (for citing)
Total Liability$904,325TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. THE ORGANIZATION'S FORM 990 FOR THE YEAR ENDED SEPTEMBER 30, 2021 IS CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDSTHE ENDOWMENT FUNDS ARE USED FOR THE GENERAL OPERATING EXPENSES OF THE ORGANIZATION.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD/SUPPLIESDesc
Contribution78ContributionCnt
Noncash Contributions Rpt F990$872,490NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 ORGANIZATION'S MISSIONJOPPA HELPS HOMELESS PEOPLE SURVIVE, FIND HOUSING AND REBUILD THEIR LIVES. OUR MISSION IS TO CREATE COMMUNITIES OF UNCONDITIONAL LOVE, SUPPORT AND HOPE FOR THE HOMELESS, AS WE WORK TOGETHER TO PREVENT AND ULTIMATELY END HOMELESSNESS.
FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENTHOMELESS SERVICES: EACH WEEK, TRAINED JOPPA VOLUNTEERS VISIT FAMILIES AND INDIVIDUALS LIVING UNDER BRIDGES, IN TENTS, AND IN VEHICLES. WE BUILD RELATIONSHIPS; PROVIDE FOOD, WATER, AND OTHER ESSENTIAL SURVIVAL ITEMS; AND CONNECT PEOPLE WITH EXISTING RESOURCES. DURING WINTERS, JOPPA PROVIDES HEATER SYSTEMS, INSULATED BOOTS, WINTER GEAR, AND TENTS, AND OUR HEAT TEAMS MAKE WEEKLY FUEL DELIVERIES TO HELP PEOPLE SURVIVE THE BRUTALLY COLD WEATHER. JOPPA ALSO OFFERS USPS MAILING ADDRESSES AND MAIL DELIVERIES, A HOMELESS NUTRITION PROGRAM, TRANSPORTATION, JOB DEVELOPMENT, AND HOUSING ASSISTANCE. JOPPA HAS HELPED OVER 600 PEOPLE OFF THE STREETS, MORE THAN 80% OF WHOM REMAIN IN HOUSING TODAY. WE DO THIS BY WORKING WITH EXISTING HOUSING AGENCIES, SOCIAL SERVICE AGENCIES, PRIVATE LANDLORDS, AND PROPERTY OWNERS TO CONNECT CLIENTS WITH HOUSING OPTIONS. WE MAINTAIN RELATIONSHIPS AFTER CLIENTS TRANSITION INTO PERMANENT HOUSING THROUGH OUR AFTERCARE PROGRAM. VOLUNTEERS MAKE WEEKLY VISITS TO CHECK IN AND DELIVER SUPPLIES NOT PROVIDED BY THE SNAP PROGRAM, SUCH AS PERSONAL HYGIENE ITEMS, TOILET PAPER, AND LAUNDRY DETERGENT. WE SURROUND EACH CLIENT WITH A "CIRCLE OF FRIENDS" TO SUPPORT THEM AS THEY RECOVER FROM HOMELESSNESS AND TAKE POSITIVE STEPS IN THEIR HEALTH, RELATIONSHIPS, AND PERSONAL FULFILLMENT.
FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENTHOUSING DEVELOPMENT: AS PART OF OUR MISSION TO PREVENT AND END HOMELESSNESS, JOPPA IS ALSO DEVELOPING FUNDAMENTAL HOUSING SOLUTIONS. WE ARE WORKING WITH CITY AND COUNTY OFFICIALS TO BUILD IOWA'S FIRST TINY HOME VILLAGE TO PROVIDE A SAFE, PERMANENT SUPPORTIVE HOUSING COMMUNITY FOR CHRONICALLY HOMELESS PEOPLE TO LIVE OUT THEIR LIVES. COTTAGE HOME PROGRAM: JOPPA HAS BEGUN BUILDING PERMANENT COTTAGE HOME RENTAL UNITS AFFORDABLE FOR PEOPLE TRANSITIONING OUT OF HOMELESSNESS AND OTHER EXTREMELY LOW-INCOME HOUSEHOLDS (ELI). COTTAGE HOMES PROVIDE PERMANENT HOUSING THAT'S TRULY AFFORDABLE FOR SENIORS, VETERANS, DISABLED INDIVIDUALS, AND OTHERS LIVING ON FIXED OR PART-TIME INCOMES, INCLUDING THOSE WHO ARE FORMERLY HOMELESS. THE HOMES ARE PRACTICAL ALTERNATIVES TO APARTMENT BUILDINGS AND OTHER TRADITIONAL LOW-INCOME HOUSING.
FORM 990, PART III, LINE 4C - THIRD ACCOMPLISHMENTEDUCATION ADVOCACY: JOPPA EDUCATES THE COMMUNITY-FROM KIDS TO ADULTS-ABOUT THE ROOT CAUSES OF HOMELESSNESS, WHICH HELPS BUILD UNDERSTANDING AND OVERCOME MISCONCEPTIONS AND STIGMAS. WHETHER THROUGH VIDEO PRODUCTIONS, NEWSLETTERS, SOCIAL MEDIA, GROUP PRESENTATIONS, CLASSES, OR A ONE-ON-ONE CONVERSATION, WE ARE DEDICATED TO RAISING AWARENESS AND SOFTENING HEARTS. JOPPA ORGANIZES THE FOLLOWING SIGNATURE EVENTS YEARLY TO ENGAGE AND EDUCATE THE PUBLIC: IOWA HOMELESS MEMORIAL, HOMELESS CHRISTMAS CELEBRATION, PROJECT PJ, JOPPA COMMUNITY CLEANUPS, AND THE DOWN & OUT HOMELESS FUNDRAISER. JOPPA ALSO ADVOCATES FOR PEOPLE EXPERIENCING HOMELESSNESS AND CREATES AWARENESS FOR ISSUES AFFECTING THE LOCAL HOMELESS COMMUNITY. WE ESTABLISHED THE POLK COUNTY STREET OUTREACH COALITION, WHICH HAS BEEN MEETING MONTHLY SINCE 2009 TO COLLABORATE AND COORDINATE EFFORTS WITH THE LOCAL CONTINUUM OF CARE, VETERANS ADMINISTRATION, OTHER SOCIAL SERVICE AGENCIES, AND HOMELESS SERVICE PROVIDERS IN CENTRAL IOWA. JOPPA HAS A NONPROFIT THRIFT STORE, DBA "THRIFTMART", TO HELP US ACHIEVE OUR MISSION BY PROVIDING A SUSTAINABLE SOURCE OF INCOME FOR CORE OPERATIONS. IT ALSO RAISES AWARENESS ABOUT HOMELESS ISSUES AND SOLUTIONS AND OFFERS JOB TRAINING OPPORTUNITIES FOR PEOPLE WORKING THEIR WAY OUT OF HOMELESSNESS.
FORM 990, PART VI, SECTION A, LINE 2JOE STEVENS JACKI STEVENS PRESIDENT VICE PRESIDENT HUSBAND & WIFE
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSES ANY CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT AND VICE-PRESIDENT USING COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104(D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.