JOPPA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JOPPA (EIN 27-0216625)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-16
- IRS object ID
- 202142289349303884
- Schema version
- 2019v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-16T17:15:10-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421104473 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGOWEN HURST CLARK & SMITH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 W LAKES PKWY STE 300 | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270216625 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOPPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOPP | BusinessNameControlTxt |
| Phone | 5152885699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2326 EUCLID AVENUE | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50310 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE STEVENS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5153063275 | PhoneNum |
| Signature | 2021-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R MCGOWEN CPA | PreparerPersonNm |
| PTIN | P00533843 | PTIN |
| Phone | 5152883279 | PhoneNum |
| Preparation | 2021-08-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOE STEVENS | PrincipalOfficerNm |
| Gross Receipts | $1,308,211 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JOPPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,941,495 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,302,005 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,050 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$4,892 | PYInvestmentIncomeAmt |
| CY Investment Income | $86 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,371 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,313 | CYOtherRevenueAmt |
| PY Total Revenue | $1,923,982 | PYTotalRevenueAmt |
| CY Total Revenue | $1,287,828 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,263 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $215,082 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,731 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,501,380 | PYOtherExpensesAmt |
| CY Other Expenses | $1,256,667 | CYOtherExpensesAmt |
| PY Total Expenses | $1,716,612 | PYTotalExpensesAmt |
| CY Total Expenses | $1,257,930 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $207,370 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,898 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $363,464 | TotalAssetsBOYAmt |
| Total Assets EOY | $583,748 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,292 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $205,658 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $348,172 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $378,090 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JOPPA 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $580,184 | ExpenseAmt |
| Desc | HOMELESS 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 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 A PHYSICAL MAILING ADDRESS AND MAIL DELIVERIES, A HOMELESS NUTRITION PROGRAM, TRANSPORTATION, JOB DEVELOPMENT AND HOUSING ASSISTANCE. WE HAVE A FULL-TIME CASEWORKER WHO HELPS CLIENTS CREATE A PLAN TO FIND HOUSING FIRST, THEN OVERCOME OBSTACLES AND REBUILD THEIR LIVES. WORKING WITH OTHER SERVICE PROVIDERS, JOPPA HAS HELPED MORE THAN 450 PEOPLE OFF THE STREETS, MORE THAN 80% OF WHOM REMAIN IN HOUSING TODAY. WE WORK WITH EXISTING HOUSING AGENCIES AND FUNDING SOURCES AS WELL AS WITH 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $254,366 | ExpenseAmt |
| Revenue | $6,050 | RevenueAmt |
| Desc | HOUSING 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 THAT ARE 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $369,325 | ExpenseAmt |
| Desc | EDUCATION ADVOCACY: JOPPA EDUCATES THE COMMUNITY-FROM KIDS TO ADULTS-ABOUT THE ROOT CAUSES OF HOMELESSNESS, WHICH HELPS BUILD UNDERSTANDING AND OVERCOME MISPERCEPTIONS AND STIGMAS ASSOCIATED WITH HOMELESSNESS. WHETHER IT'S THROUGH SOCIAL MEDIA, GROUP PRESENTATIONS OR A ONE-ON-ONE CONVERSATION, WE'RE DEDICATED TO RAISING AWARENESS AND SOFTENING HEARTS. TO ENGAGE AND INFORM THE PUBLIC, JOPPA ORGANIZES THE FOLLOWING SIGNATURE EVENTS EACH YEAR: IOWA HOMELESS MEMORIAL, HOMELESS CHRISTMAS CELEBRATION, PROJECT PJ AND JOPPA COMMUNITY CLEANUPS. JOPPA ALSO ADVOCATES ON BEHALF OF 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,203,875 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOLLUMS CPA PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5157276218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5623 NW 86TH ST | AddressLine1Txt |
| Address Line2 | SUITE 400 | AddressLine2Txt |
| City | JOHNSTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KYLE HORN | ||||||
| DIRECTOR | 0.58 | Yes (X) | $0 | $0 | $0 | |
| LORI VANKIRK | ||||||
| DIRECTOR | 0.58 | Yes (X) | $0 | $0 | $0 | |
| MATT MELINE LEFT OCTOBER 2019 | ||||||
| DIRECTOR | 0.58 | Yes (X) | $0 | $0 | $0 | |
| JOE STEVENS | ||||||
| PRESIDENT | 70.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACKI STEVENS | ||||||
| VICE PRESIDE | 65.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANA CLAY | ||||||
| TREASURER | 0.58 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARGARET GODWIN | ||||||
| SECRETARY | 0.58 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUL PRODUCTIONS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 UNIVERSITY AVENUE 223 | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROJECTS | ServicesDesc |
| Compensation | $146,496 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $78,930 | FundraisingAmt |
| All Other Contributions | $1,223,075 | AllOtherContributionsAmt |
| Noncash Contributions | $409,359 | NoncashContributionsAmt |
| Total Contributions | $1,302,005 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COTTAGE HOMES | Desc |
| Total Revenue Column | $6,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,050 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,050 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68 | TotalRevenueColumnAmt |
| Exclusion | $68 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18 | TotalRevenueColumnAmt |
| Exclusion | $18 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $78,930 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,254 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,254 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $70 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,129 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,059 | TotalRevenueColumnAmt |
| Exclusion | -$1,059 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,287,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,050 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$973 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263 | TotalAmt |
| Program Services | $1,263 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,496 | TotalAmt |
| Program Services | $128,030 | ProgramServicesAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
| Fundraising | $10,966 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,894 | TotalAmt |
| Program Services | $2,844 | ProgramServicesAmt |
| Fundraising | $1,050 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,981 | TotalAmt |
| Program Services | $63,319 | ProgramServicesAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
| Fundraising | $4,557 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,796 | TotalAmt |
| Program Services | $29,903 | ProgramServicesAmt |
| Fundraising | $1,893 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,015 | TotalAmt |
| Program Services | $20,976 | ProgramServicesAmt |
| Management And General | $1,330 | ManagementAndGeneralAmt |
| Fundraising | $4,709 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,620 | TotalAmt |
| Program Services | $37,459 | ProgramServicesAmt |
| Fundraising | $12,161 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,343 | TotalAmt |
| Program Services | $31,343 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892 | TotalAmt |
| Program Services | $892 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,402 | TotalAmt |
| Program Services | $5,402 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,811 | TotalAmt |
| Program Services | $45,811 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,259 | TotalAmt |
| Program Services | $19,259 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND SUPPLIES | $409,359 | $409,359 | ||
| PAYROLL TO THIRD PARTY | $173,268 | $170,310 | $740 | $2,218 |
| EQUIPMENT & FURNISHINGS | $76,028 | $76,028 | ||
| EDUCATION PROGRAM EXPENSE | $44,803 | $44,803 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,450 | TotalAmt |
| Program Services | $116,874 | ProgramServicesAmt |
| Management And General | $399 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,930 | TotalAmt |
| Program Services | $1,203,875 | ProgramServicesAmt |
| Management And General | $16,324 | ManagementAndGeneralAmt |
| Fundraising | $37,731 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,099 | BOYAmt |
| EOY | $218,440 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,945 | BOYAmt |
| EOY | $2,830 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,211 | BOYAmt |
| EOY | $4,404 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $1,050 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,875 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $439,972 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $142,536 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,181 | BOYAmt |
| EOY | $297,436 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,671 | BOYAmt |
| EOY | $52,438 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,682 | BOYAmt |
| EOY | $7,150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,464 | BOYAmt |
| EOY | $583,748 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,292 | BOYAmt |
| EOY | $2,170 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,362 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $197,126 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,292 | BOYAmt |
| EOY | $205,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,172 | BOYAmt |
| EOY | $378,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,172 | BOYAmt |
| EOY | $378,090 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,464 | BOYAmt |
| EOY | $583,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,898 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $519,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $637,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,544,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,941,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,302,005 | CurrentTaxYearAmt |
| Total | $5,945,537 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $519,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $637,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,544,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,941,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,302,005 | CurrentTaxYearAmt |
| Total | $5,945,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,732,627 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,212,910 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68 | CurrentTaxYearAmt |
| Total | $419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,945,956 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $205,972 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,671 | BeginningYearBalanceAmt |
| Contributions | $150,900 | ContributionsAmt |
| Investment Earnings Or Losses | $106 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $99,735 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $504 | AdministrativeExpensesAmt |
| End Year Balance | $52,438 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,848 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $73 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $1,671 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,539 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $59 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $1,848 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,665 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $124 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $1,539 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,586 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $329 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $1,665 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95190 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04810 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,822 | OtherCostOrOtherBasisAmt |
| Book Value | $23,822 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $416,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,536 | DepreciationAmt |
| Book Value | $273,614 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $297,436 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| NATIONAL CHRISTIAN FOUNDATION | $49,916 | C |
| COMMUNITY FOUNDATION | $2,522 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $52,438 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUNDS ARE USED FOR THE GENERAL OPERATING EXPENSES OF THE ORGANIZATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DOWN & OUT FUND | Event1Nm |
| Gross Receipts Event1 | $78,930 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $78,930 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $1,940 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $16,397 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $917 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $78,930 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $78,930 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $1,940 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,397 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $917 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,254 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,254 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOE STEVENS | |||
| PRESIDENT | $87,996 | MANAGEMENT FEES | false |
| JACKI STEVENS | |||
| VICE PRESIDENT | $58,500 | MANAGEMENT FEES | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | JOE AND JACKI ARE PARTNERS OF SOUL PRODUCTIONS LLC. ALL MANAGEMENT FEES ARE DONE AT FAIR MARKET VALUE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $112,001 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD/SUPPLIES | Desc |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $297,358 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | JOPPA 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. |
| FORM 990 | PART IX, LINE 24B THE ORGANIZATION USES A THIRD PARTY PAYROLL PROVIDER AND ALL W-2'S ARE REPORTED USING THE PAYROLL COMPANY'S IDENTIFICATION NUMBER. THE FOLLOWING IS INCLUDED IN THIS NUMBER. OFFICER COMPENSATION: 151,328 OTHER EMPLOYEE BENEFITS: 8,083 PAYROLL TAXES: 13,857 |
| FORM 990, PAGE 2, PART III, LINE 3 | DURING THIS YEAR, FINAL DETAILS WERE MADE TO THE COTTAGE HOMES. JOPPA HAS BUILT PERMANENT COTTAGE HOME RENTAL UNITS THAT ARE AFFORDABLE FOR PEOPLE TRANSITIONING OUT OF HOMELESSNESS AND OTHER EXTREMELY LOW-INCOME HOUSEHOLD (ELI). COTTAGE HOMES ARE BUILT BY PROFESSIONAL HOME BUILDERS ON LAND THAT JOPPA PURCHASES AND OWNS. THESE HOMES ARE PRIVATELY FUNDED BY FAMILIES, CORPORATIONS, AND CHURCHES, AS WELL AS VIA GRANTS FROM FOUNDATIONS, COUNTIES, AND CITIES. 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 AND WILL FURTHER OUR MISSION TO END HOMELESSNESS IN THE COMMUNITIES IN WHICH WE SERVE. |
| FORM 990, PAGE 2, PART III, LINE 4A | HOMELESS 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 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 A PHYSICAL MAILING ADDRESS AND MAIL DELIVERIES, A HOMELESS NUTRITION PROGRAM, TRANSPORTATION, JOB DEVELOPMENT AND HOUSING ASSISTANCE. WE HAVE A FULL-TIME CASEWORKER WHO HELPS CLIENTS CREATE A PLAN TO FIND HOUSING FIRST, THEN OVERCOME OBSTACLES AND REBUILD THEIR LIVES. WORKING WITH OTHER SERVICE PROVIDERS, JOPPA HAS HELPED MORE THAN 450 PEOPLE OFF THE STREETS, MORE THAN 80% OF WHOM REMAIN IN HOUSING TODAY. WE WORK WITH EXISTING HOUSING AGENCIES AND FUNDING SOURCES AS WELL AS WITH 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, PAGE 2, PART III, LINE 4B | HOUSING 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 THAT ARE 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, PAGE 2, PART III, LINE 4C | EDUCATION ADVOCACY: JOPPA EDUCATES THE COMMUNITY-FROM KIDS TO ADULTS-ABOUT THE ROOT CAUSES OF HOMELESSNESS, WHICH HELPS BUILD UNDERSTANDING AND OVERCOME MISPERCEPTIONS AND STIGMAS ASSOCIATED WITH HOMELESSNESS. WHETHER IT'S THROUGH SOCIAL MEDIA, GROUP PRESENTATIONS OR A ONE-ON-ONE CONVERSATION, WE'RE DEDICATED TO RAISING AWARENESS AND SOFTENING HEARTS. TO ENGAGE AND INFORM THE PUBLIC, JOPPA ORGANIZES THE FOLLOWING SIGNATURE EVENTS EACH YEAR: IOWA HOMELESS MEMORIAL, HOMELESS CHRISTMAS CELEBRATION, PROJECT PJ AND JOPPA COMMUNITY CLEANUPS. JOPPA ALSO ADVOCATES ON BEHALF OF 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. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JOE STEVENS JACKI STEVENS PRESIDENT VICE PRES. HUSBAND & WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSES ANY CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUL PRODUCTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 UNIVERSITY AVENUE STE 223 | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831780145 | EIN |
| Primary Activities | PROJECTS | PrimaryActivitiesTxt |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUL PRODUCTIONS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $146,496 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments