JOPPA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JOPPA (EIN 27-0216625)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-15
IRS object ID
202242279349305104
Schema version
2020v4.2
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)
Return2022-08-15T18:05:14-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420794029PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DENMAN & COMPANY 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 Begin2020-10-01TaxPeriodBeginDt

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
Signature2022-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOEPersonFirstNm
Person LastSTEVENSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID ELLISPreparerPersonNm
PTINP01306431PTIN
Phone5152258400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE STEVENSPrincipalOfficerNm
Gross Receipts$2,344,915GrossReceiptsAmt
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 Volunteers1100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,302,005PYContributionsGrantsAmt
CY Contributions Grants$2,335,690CYContributionsGrantsAmt
PY Program Service Revenue$6,050PYProgramServiceRevenueAmt
CY Program Service Revenue$8,915CYProgramServiceRevenueAmt
PY Investment Income$86PYInvestmentIncomeAmt
CY Investment Income$310CYInvestmentIncomeAmt
PY Other Revenue-$20,313PYOtherRevenueAmt
CY Other Revenue-$6,307CYOtherRevenueAmt
PY Total Revenue$1,287,828PYTotalRevenueAmt
CY Total Revenue$2,338,608CYTotalRevenueAmt
PY Grants And Similar Paid$1,263PYGrantsAndSimilarPaidAmt
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$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,719CYTotalFundraisingExpenseAmt
PY Other Expenses$1,256,667PYOtherExpensesAmt
CY Other Expenses$2,026,193CYOtherExpensesAmt
PY Total Expenses$1,257,930PYTotalExpensesAmt
CY Total Expenses$2,026,193CYTotalExpensesAmt
PY Revenues Less Expenses$29,898PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$312,415CYRevenuesLessExpensesAmt
Total Assets BOY$583,748TotalAssetsBOYAmt
Total Assets EOY$1,284,219TotalAssetsEOYAmt
Total Liabilities BOY$205,658TotalLiabilitiesBOYAmt
Total Liabilities EOY$593,714TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$378,090NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$690,505NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJOPPA HELPS HOMELESS PEOPLE SURVIVE, FIND HOUSING AND REBUILD THEIR LIVES. WE COLLABORATE WITH COMMUNITY PARTNERS, HELP HOMELESS PEOPLE ACCESS EXISTING RESOURCES, AND MOBILIZE PRIVATE DONATIONS FROM FAMILIES, CHURCHES AND ORGANIZATIONS TO MEET UNMET NEEDS IN HOMELESS SERVICES, HOUSING AND EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$1,013,345ExpenseAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$403,449ExpenseAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$507,234ExpenseAmt
DescSEE SCHEUDLE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,924,028TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOOLLUMS CPA PCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5157276218PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15623 NW 86TH STREETAddressLine1Txt
CityJOHNSTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50131ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

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)$0$0$0
JACKI STEVENS
VICE PRESIDENT65.00Yes (X)Yes (X)$0$0$0
MARGARET GODWIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JIM HAGBERG
DIRECTOR1.00Yes (X)$0$0$0
KYLE HORN
DIRECTOR1.00Yes (X)$0$0$0
BILL MECH
DIRECTOR1.00Yes (X)$0$0$0
LORI VANKIRK
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUL PRODUCTIONS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12800 UNIVERSITY AVE STE 223AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50266ZIPCd
FieldValueIRS element (for citing)
ServicesPROJECTSServicesDesc
Compensation$146,496CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,335,690AllOtherContributionsAmt
Noncash Contributions$765,620NoncashContributionsAmt
Total Contributions$2,335,690TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOTTAGE HOMESDesc
Total Revenue Column$8,915TotalRevenueColumnAmt
Related Or Exempt Func Income$8,915RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,915TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$310TotalRevenueColumnAmt
Exclusion$310ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,570,070ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,307FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,307TotalRevenueColumnAmt
Exclusion-$6,307ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,338,608TotalRevenueColumnAmt
Related Or Exempt Func Income$8,915RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,997ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$14,213TotalAmt
Program Services$6,008ProgramServicesAmt
Management And General$8,205ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$53,944TotalAmt
Program Services$7,518ProgramServicesAmt
Management And General$27,538ManagementAndGeneralAmt
Fundraising$18,888FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,543TotalAmt
Program Services$14,543ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$67,196TotalAmt
Program Services$67,196ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$110,089TotalAmt
Program Services$110,089ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,064TotalAmt
Program Services$1,064ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$78,239TotalAmt
Program Services$78,239ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,559TotalAmt
Program Services$16,559ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
IN KIND DONATION EXPENS$765,620$765,620
HOMELESS PROGRAMS$386,654$386,654
EDUCATION PROGRAMS$248,444$242,990$5,454
HOUSING PROGRAMS$80,327$80,327

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$189,301TotalAmt
Program Services$147,221ProgramServicesAmt
Management And General$703ManagementAndGeneralAmt
Fundraising$41,377FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,026,193TotalAmt
Program Services$1,924,028ProgramServicesAmt
Management And General$36,446ManagementAndGeneralAmt
Fundraising$65,719FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$218,440BOYAmt
EOY$305,998EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,830BOYAmt
EOY$4,995EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,404BOYAmt
EOY$932EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,050BOYAmt
EOY$1,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,148,103LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$192,756LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$297,436BOYAmt
EOY$955,347EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$52,438BOYAmt
EOY$8,797EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,150BOYAmt
EOY$7,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$583,748BOYAmt
EOY$1,284,219EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,170BOYAmt
EOY$93,714EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,362BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$197,126BOYAmt
EOY$500,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$205,658BOYAmt
EOY$593,714EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$378,090BOYAmt
EOY$491,786EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$198,719EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$378,090BOYAmt
EOY$690,505EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$583,748BOYAmt
EOY$1,284,219EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$312,415ReconcilationRevenueExpnssAmt
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$637,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,544,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,941,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,302,005CurrentTaxYearMinus1YearAmt
Current Tax Year$2,344,605CurrentTaxYearAmt
Total$7,770,262TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$637,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,544,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,941,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,302,005CurrentTaxYearMinus1YearAmt
Current Tax Year$2,344,605CurrentTaxYearAmt
Total$7,770,262TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,770,262PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68CurrentTaxYearMinus1YearAmt
Current Tax Year$310CurrentTaxYearAmt
Total$530TotalAmt
FieldValueIRS element (for citing)
Total Support$7,770,792TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,539BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$59InvestmentEarningsOrLossesAmt
Administrative Expenses$250AdministrativeExpensesAmt
End Year Balance$1,848EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,665BeginningYearBalanceAmt
Investment Earnings Or Losses$124InvestmentEarningsOrLossesAmt
Administrative Expenses$250AdministrativeExpensesAmt
End Year Balance$1,539EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.53660BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.46340PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$428,444InvestmentCostOrOtherBasisAmt
Book Value$428,444BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$719,659InvestmentCostOrOtherBasisAmt
Depreciation$192,756DepreciationAmt
Book Value$526,903BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$955,347TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDSFormAndLineReferenceDesc
ExplanationTHE ENDOWMENT FUNDS ARE USED FOR THE GENERAL OPERATING EXPENSES OF THE ORGANIZATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DOWN & OUT FUNDEvent1Nm
Gross Receipts Event1$41,238GrossReceiptsEvent1Amt
Charitable Contri Event1$41,238CharitableContriEvent1Amt
Other Direct Expenses Event1$6,307OtherDirectExpensesEvent1Amt
Gross Receipts Total$41,238GrossReceiptsTotalAmt
Charitable Contributions Tot$41,238CharitableContributionsTotAmt
Oth Direct Expnss Total Events$6,307OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,307DirectExpenseSummaryEventsAmt
Net Income Summary-$6,307NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JOE STEVENS
PRESIDENTMANAGEMENT FEES0
JACKI STEVENS
VICE PRESIDENTMANAGEMENT FEES0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART V - ADDITIONAL INFORMATIONFormAndLineReferenceDesc
ExplanationJOE AND JACKI ARE PARTNERS OF SOUL PRODUCTIONS LLC. ALL MANAGEMENT FEES ARE DONE AT FAIR MARKET VALUE.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD/SUPPLIESDesc
Contribution10ContributionCnt
Noncash Contributions Rpt F990$765,620NoncashContributionsRptF990Amt
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. WE COLLABORATE WITH COMMUNITY PARTNERS, HELP HOMELESS PEOPLE ACCESS EXISTING RESOURCES, AND MOBILIZE PRIVATE DONATIONS FROM FAMILIES, CHURCHES, AND ORGANIZATIONS TO FILL GAPS IN HOMELESS SERVICES, HOUSING, AND EDUCATION AS WE WORK TO PREVENT AND ULTIMATELY HELP END HOMELESSNESS.
FORM 990, PART III, LINE 3THRIFT STORE: JOPPA CONTINUES PREPARING TO LAUNCH ITS FIRST "THRIFTMART" NONPROFIT THRIFT STORE TO HELP ACHIEVE ITS MISSION, WHICH WILL PROVIDE A SUSTAINABLE SOURCE OF INCOME FOR JOPPA OPERATIONS AS WELL AS RAISE AWARENESS ABOUT HOMELESS ISSUES AND SOLUTIONS AND OFFER JOB TRAINING OPPORTUNITIES FOR PEOPLE WORKING THEIR WAY OUT OF 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 VEHICLES. WE BUILD RELATIONSHIPS; PROVIDE FOOD, WATER, AND ESSENTIALS; AND CONNECT PEOPLE WITH EXISTING RESOURCES. IN THE WINTER, WE PROVIDE HEATER SYSTEMS, INSULATED BOOTS, WINTER GEAR, AND TENTS, AND OUR HEAT TEAM MAKES WEEKLY FUEL DELIVERIES TO HELP PEOPLE SURVIVE THE BRUTALLY COLD WEATHER. JOPPA ALSO OFFERS PO BOX MAILING ADDRESSES AND MAIL DELIVERIES, A HOMELESS NUTRITION PROGRAM, TRANSPORTATION, JOB DEVELOPMENT, AND HOUSING ASSISTANCE. JOPPA HAS HELPED NEARLY 500 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. AFTER CLIENTS TRANSITION INTO PERMANENT HOUSING, WE MAINTAIN RELATIONSHIPS 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 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. JOPPA IS WORKING WITH CITY AND COUNTY OFFICIALS TO BUILD IOWA'S FIRST TINY HOME VILLAGE TO PROVIDE A SAFE COMMUNITY FOR PEOPLE EXPERIENCING HOMELESSNESS TO LIVE WHILE THEY GAIN A SOURCE OF INCOME, OVERCOME OTHER BARRIERS, AND TRANSITION INTO PERMANENT HOUSING. 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 MISPERCEPTIONS AND STIGMAS. WHETHER THROUGH VIDEO PRODUCTIONS, NEWSLETTERS, SOCIAL MEDIA, GROUP PRESENTATIONS, CLASSES, OR A ONE-ON-ONE CONVERSATION, WE'RE DEDICATED TO RAISING AWARENESS AND SOFTENING HEARTS. JOPPA ORGANIZES THE FOLLOWING SIGNATURE EVENTS YEARLY TO ENGAGE AND INFORM THE PUBLIC: IOWA HOMELESS MEMORIAL, HOMELESS CHRISTMAS CELEBRATION, PROJECT PJ, AND JOPPA COMMUNITY CLEANUPS. 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, AND OTHER AGENCIES AND HOMELESS SERVICE PROVIDERS IN CENTRAL IOWA. THRIFT STORE: JOPPA CONTINUES PREPARING TO LAUNCH ITS FIRST "THRIFTMART" NONPROFIT THRIFT STORE TO HELP ACHIEVE ITS MISSION, WHICH WILL PROVIDE A SUSTAINABLE SOURCE OF INCOME FOR JOPPA OPERATIONS AS WELL AS RAISE AWARENESS ABOUT HOMELESS ISSUES AND SOLUTIONS AND OFFER 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 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.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SOUL PRODUCTIONS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12800 UNIVERSITY AVENUE STE 223AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50266ZIPCd
FieldValueIRS element (for citing)
EIN831780145EIN
Primary ActivitiesPROJECTSPrimaryActivitiesTxt
Legal Domicile StateIALegalDomicileStateCd
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SOUL PRODUCTIONS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$164,667InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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