JOPPA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JOPPA (EIN 27-0216625)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-09-30
IRS object ID
202002749349301215
Schema version
2018v3.2
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)
Return2020-09-30T13:28:13-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421104473PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGOWEN HURST CLARK & SMITH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11601 W LAKES PKWY STE 300AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50266ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

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 AVENUEAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50310ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE STEVENSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5153063275PhoneNum
Signature2020-09-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT R MCGOWEN CPAPreparerPersonNm
PTINP00533843PTIN
Phone5152883279PhoneNum
Preparation2020-09-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.142.51.230IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-30IPDt
IP Tm13:28:13IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id42C702B3BF7E253791E29F2BDCF9AB9EA51BB6BBAtSubmissionCreationDeviceId
At Submission Filing Device Id20919A761FAE0E941070104CFC675D3736AD6F1DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJOE STEVENSPrincipalOfficerNm
Gross Receipts$1,946,969GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressJOPPA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionOUR 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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers2800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,544,414PYContributionsGrantsAmt
CY Contributions Grants$1,941,495CYContributionsGrantsAmt
CY Program Service Revenue$2,750CYProgramServiceRevenueAmt
PY Investment Income$66PYInvestmentIncomeAmt
CY Investment Income-$4,892CYInvestmentIncomeAmt
PY Other Revenue$15,070PYOtherRevenueAmt
CY Other Revenue-$15,371CYOtherRevenueAmt
PY Total Revenue$1,559,550PYTotalRevenueAmt
CY Total Revenue$1,923,982CYTotalRevenueAmt
PY Grants And Similar Paid$513PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$150CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$72,774PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$215,082CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,901CYTotalFundraisingExpenseAmt
PY Other Expenses$1,464,537PYOtherExpensesAmt
CY Other Expenses$1,501,380CYOtherExpensesAmt
PY Total Expenses$1,537,824PYTotalExpensesAmt
CY Total Expenses$1,716,612CYTotalExpensesAmt
PY Revenues Less Expenses$21,726PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$207,370CYRevenuesLessExpensesAmt
Total Assets BOY$163,546TotalAssetsBOYAmt
Total Assets EOY$363,464TotalAssetsEOYAmt
Total Liabilities BOY$22,757TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,292TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$140,789NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$348,172NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJOPPA HELPS HOMELESS PEOPLE SURVIVE, FIND HOUSING AND REBUILD THEIR LIVES. WORKING WITH OTHER SERVICE PROVIDERS, JOPPA HELPS PEOPLE LIVING UNDER BRIDGES, IN TENTS, SHACKS, VEHICLES AND ON THE STREETS ACCESS EXISTING RESOURCES AND DEVELOPS UNIQUE PROGRAMS AND SERVICES TO MEET UNMET NEEDS IN HOMELESS SERVICES, HOUSING DEVELOPMENT AND EDUCATION ADVOCACY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$985,546ExpenseAmt
DescHOMELESS SERVICES - EACH WEEK, JOPPA VOLUNTEERS AND STAFF GO TO LOCATIONS IN CENTRAL IOWA WHERE PEOPLE ARE LIVING UNDER BRIDGES, IN TENTS, SHACKS, VEHICLES, AND ON THE STREETS. WE BUILD RELATIONSHIPS, MEET BASIC HUMAN NEEDS, MAKE REFERRALS AND PROVIDE A SUPPORT NETWORK. WE GIVE PEOPLE HOPE AND LET THEM KNOW SOMEONE STILL CARES BY SPENDING TIME WITH THEM AND HELPING THEM SURVIVE UNTIL THEY CAN GET BACK INTO HOUSING. WE MEET UNMET NEEDS IN OUR COMMUNITY, FILLING GAPS IN SERVICES, SUCH AS PROVIDING WINTER SURVIVAL HEATER SYSTEMS, HEATER FUEL, INSULATED BOOTS, WINTER GEAR, TEMPORARY SHELTER PACKAGES, PHYSICAL MAILING ADDRESSES AND MAIL DELIVERIES, AN OUTREACH MEDICAL TEAM, A HOMELESS NUTRITION FOOD PROGRAM, TRANSPORTATION, BUS PASSES, PHONES AND MINUTES, JOB DEVELOPMENT AND PLACEMENT AND HOUSING ASSISTANCE INCLUDING FUNDING HOUSING APPLICATIONS, PROVIDING DEPOSITS AND FIRST MONTH'S RENTS. ONCE PEOPLE ARE BACK IN HOUSING, JOPPA VOLUNTEERS MAINTAIN RELATIONSHIPS, HELP PEOPLE RECOVER AND REBUILD THEIR LIVES VIA AN EXTENSIVE 6-24 MONTH AFTERCARE PROGRAM WHEREBY WE PROVIDE COUNSELING, MENTORING, HELP WITH BUDGETING, TRANSPORTATION, COINS FOR LAUNDRY, HELP FINDING MEANINGFUL WORK AND/OR A VOLUNTEER ROLE IN THE COMMUNITY, SUPPLEMENTING SNAP BENEFITS WITH NUTRITIOUS FOOD AND PROVIDING SUPPLIES NOT ALLOWED BY THE SNAP PROGRAM, SUCH AS PERSONAL HYGIENE ITEMS, TP, CLEANING SUPPLIES AND LAUNDRY DETERGENT. WE SURROUND EACH INDIVIDUAL WITH A "CIRCLE OF FRIENDS" THAT PROVIDES SOCIAL INTERACTIONS AND HELPS PEOPLE CONTINUE MOVING FORWARD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$430,356ExpenseAmt
Revenue$2,750RevenueAmt
DescHOUSING DEVELOPMENT - WORKING WITH OTHER SERVICE PROVIDERS, JOPPA HAS HELPED MORE THAN 400 PEOPLE GET OFF THE STREETS WITH A SMALL STAFF, VOLUNTEER HELP, PRIVATE DONATIONS AND COMMUNITY PARTNERS. WE WORK WITH ALL EXISTING HOUSING AGENCIES AND FUNDING SOURCES AS WELL AS WITH PRIVATE LANDLORDS AND PROPERTY OWNERS. DUE TO THE STRENGTH OF THE RELATIONSHIPS WE BUILD AND OUR COMPREHENSIVE AFTERCARE SERVICES, MORE THAN 85% OF THESE MEN, WOMEN AND CHILDREN REMAIN OFF THE STREETS TODAY. WE HAVE STUDIED VARIOUS HOMELESS SOLUTIONS AND HOUSING IN OTHER CITIES AND HAVE LED A COMMUNITY- WIDE EFFORT OVER THE PAST SIX YEARS TO HELP END HOMELESSNESS IN CENTRAL IOWA VIA A TINY HOME VILLAGE MODEL BASED ON BEST PRACTICES FROM SUCCESSFUL VILLAGES ACROSS NORTH AMERICA. JOPPA IS WORKING WITH A NUMBER OF COMMUNITY LEADERS AND MUNICIPALITIES TO DEVELOP IOWA'S FIRST TRANSITIONAL TINY HOME VILLAGE, TO GIVE PEOPLE A SAFE PLACE TO GO TO GET THE HELP THEY NEED TO GAIN A SOURCE OF INCOME AND OVERCOME OTHER BARRIERS TO HOUSING. IN ADDITION, JOPPA IS DEVELOPING PERMANENT MARKET-RATE COTTAGE HOMES FOR THE ELDERLY, DISABLED, VETS AND FORMERLY HOMELESS WITH RENTS STARTING AT JUST 300/MONTH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$240,443ExpenseAmt
DescEDUCATION ADVOCACY - JOPPA EDUCATES STUDENTS, ADULTS AND ORGANIZATIONS ABOUT HOMELESS ISSUES, INCLUDING LOCAL SCHOOLS, COLLEGES, UNIVERSITIES, BUSINESSES, CHURCHES AND OTHERS TO INCREASE AWARENESS ABOUT HOMELESS ISSUES AND PROVIDE VOLUNTEER SERVICE OPPORTUNITIES. WE HOST SIGNATURE EVENTS DESIGNED TO SUPPORT AND DIGNIFY HOMELESS PEOPLE, AS WELL AS ENGAGE AND EDUCATE THE COMMUNITY, INCLUDING THE FOLLOWING ANNUAL EVENTS: IOWA HOMELESS MEMORIAL, HOMELESS CHRISTMAS CELEBRATION, PROJECT PJ AND JOPPA COMMUNITY CLEANUPS THAT HAVE RESULTED IN THE RECYCLING AND DISPOSAL OF MORE THAN 600,000 LBS OF JUNK AND DEBRIS. JOPPA KIDS IS A K-12 PROGRAM FOR SCHOOLS, YOUTH GROUPS AND KIDS CLUBS TO HELP FUTURE GENERATIONS LEARN ABOUT HOMELESSNESS AND DO SOMETHING TO HELP HOMELESS PEOPLE THROUGH SERVICE LEARNING AND OTHER VOLUNTEER PROJECTS. JOPPA ALSO ADVOCATES ON BEHALF OF HOMELESS CLIENTS WITH PROPERTY MANAGERS, EMPLOYERS, MEDICAL PROFESSIONALS, CITY AND GOVERNMENT OFFICIALS, FAMILY MEMBERS, ATTORNEYS AND OTHERS. WE CREATE AWARENESS FOR ISSUES AFFECTING THE LOCAL HOMELESS COMMUNITY AND ENSURE CLIENTS HAVE PROPER IDENTIFICATION AND LEGAL REPRESENTATION. WE STARTED AND OVERSEE 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 ALL THE AGENCIES AND OTHER HOMELESS SERVICE PROVIDERS IN CENTRAL IOWA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,656,345TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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 STAddressLine1Txt
Address Line2SUITE 400AddressLine2Txt
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 PRESIDE65.00Yes (X)Yes (X)$0$0$0
DIANA CLAY
TREASURER0.58Yes (X)Yes (X)$0$0$0
MARGARET GODWIN
SECRETARY0.58Yes (X)Yes (X)$0$0$0
KYLE HORN
DIRECTOR0.58Yes (X)$0$0$0
MATT MELINE
DIRECTOR0.58Yes (X)$0$0$0
LORI VANKIRK
DIRECTOR0.58Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVENS CORPORATIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12800 UNIVERSITY AVE 223AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50266ZIPCd
FieldValueIRS element (for citing)
ServicesPROJECTSServicesDesc
Compensation$135,996CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$112,013FundraisingAmt
All Other Contributions$1,829,482AllOtherContributionsAmt
Noncash Contributions$984,826NoncashContributionsAmt
Total Contributions$1,941,495TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTINY HOUSESDesc
Total Revenue Column$2,750TotalRevenueColumnAmt
Related Or Exempt Func Income$2,750RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,750TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$74TotalRevenueColumnAmt
Exclusion$74ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13SecuritiesAmt
Other$4,953OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$13SecuritiesAmt
Other-$4,953OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,966TotalRevenueColumnAmt
Exclusion-$4,966ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,540FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$112,013ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,735FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,195TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$110GrossSalesOfInventoryAmt
Cost Of Goods Sold$286CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$176TotalRevenueColumnAmt
Exclusion-$176ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,923,982TotalRevenueColumnAmt
Related Or Exempt Func Income$2,750RelatedOrExemptFuncIncomeAmt
Exclusion-$5,068ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Program Services$150ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$188,717TotalAmt
Program Services$164,111ProgramServicesAmt
Management And General$5,625ManagementAndGeneralAmt
Fundraising$18,981FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,717TotalAmt
Program Services$9,364ProgramServicesAmt
Management And General$453ManagementAndGeneralAmt
Fundraising$1,900FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,648TotalAmt
Program Services$12,909ProgramServicesAmt
Management And General$435ManagementAndGeneralAmt
Fundraising$1,304FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$136,847TotalAmt
Program Services$130,247ProgramServicesAmt
Management And General$6,600ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,995TotalAmt
Management And General$10,995ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Management And General$250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,058TotalAmt
Program Services$60,471ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$337FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,086TotalAmt
Program Services$13,086ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,782TotalAmt
Program Services$7,812ProgramServicesAmt
Management And General$758ManagementAndGeneralAmt
Fundraising$8,212FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,661TotalAmt
Program Services$24,661ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,552TotalAmt
Program Services$34,552ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$529TotalAmt
Program Services$529ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,129TotalAmt
Program Services$7,129ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,118TotalAmt
Program Services$37,118ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,842TotalAmt
Program Services$15,842ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD AND SUPPLIES$979,826$979,826
VARIOUS OTHER ASSISTANCE$31,405$31,405
HEATING ASSISTANCE$28,976$28,976
EDUCATION PROGRAM EXPENSE$26,332$26,332

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,992TotalAmt
Program Services$71,825ProgramServicesAmt
Fundraising$4,167FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,716,612TotalAmt
Program Services$1,656,345ProgramServicesAmt
Management And General$25,366ManagementAndGeneralAmt
Fundraising$34,901FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,146BOYAmt
EOY$87,099EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$142BOYAmt
EOY$1,945EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,082BOYAmt
EOY$5,211EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,086BOYAmt
EOY$800EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,187BOYAmt
EOY$6,875EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$385,164LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$129,983LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$122,930BOYAmt
EOY$255,181EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,848BOYAmt
EOY$1,671EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,125BOYAmt
EOY$4,682EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$163,546BOYAmt
EOY$363,464EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,932BOYAmt
EOY$15,292EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,825BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,757BOYAmt
EOY$15,292EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,789BOYAmt
EOY$348,172EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$140,789BOYAmt
EOY$348,172EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$163,546BOYAmt
EOY$363,464EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$207,370ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$274,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$519,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$637,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,544,414CurrentTaxYearMinus1YearAmt
Current Tax Year$1,941,495CurrentTaxYearAmt
Total$4,918,220TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$519,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$637,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,544,414CurrentTaxYearMinus1YearAmt
Current Tax Year$1,941,495CurrentTaxYearAmt
Total$4,918,220TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,651,241SubstantialContributorsTotAmt
Public Support Total170$3,266,979PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49CurrentTaxYearMinus1YearAmt
Current Tax Year$74CurrentTaxYearAmt
Total$681TotalAmt
FieldValueIRS element (for citing)
Total Support$4,918,901TotalSupportAmt
Gross Receipts Rltd Activities$206,012GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66420PublicSupportCY170Pct
Public Support PY1700.66430PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,258OtherCostOrOtherBasisAmt
Depreciation$33,258DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$351,906OtherCostOrOtherBasisAmt
Depreciation$96,725DepreciationAmt
Book Value$255,181BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$255,181TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DOWN & OUT FUNDEvent1Nm
Gross Receipts Event1$114,553GrossReceiptsEvent1Amt
Charitable Contri Event1$112,013CharitableContriEvent1Amt
Gross Revenue Event1$2,540GrossRevenueEvent1Amt
Rent Facility Costs Event1$12,072RentFacilityCostsEvent1Amt
Food And Beverage Event1$523FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,140OtherDirectExpensesEvent1Amt
Gross Receipts Total$114,553GrossReceiptsTotalAmt
Charitable Contributions Tot$112,013CharitableContributionsTotAmt
Gross Revenue Total Events$2,540GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$12,072RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$523FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,140OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,735DirectExpenseSummaryEventsAmt
Net Income Summary-$15,195NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JOE STEVENS
PRESIDENT$87,996MANAGEMENT FEESfalse
JACKI STEVENS
VICE PRESIDENT$48,000MANAGEMENT FEESfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationJOE AND JACKI ARE OWNERS OF STEVENS CORPORATION. ALL MANAGEMENT FEES ARE DONE AT FAIR MARKET VALUE.ExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$670,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD/SUPPLIESDesc
Contribution9ContributionCnt
Noncash Contributions Rpt F990$309,826NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONJOPPA HELPS HOMELESS PEOPLE SURVIVE, FIND HOUSING AND REBUILD THEIR LIVES. WORKING WITH OTHER SERVICE PROVIDERS, JOPPA HELPS PEOPLE LIVING UNDER BRIDGES, IN TENTS, SHACKS, VEHICLES AND ON THE STREETS ACCESS EXISTING RESOURCES AND DEVELOPS UNIQUE PROGRAMS AND SERVICES TO MEET UNMET NEEDS IN HOMELESS SERVICES, HOUSING DEVELOPMENT AND EDUCATION ADVOCACY.
FORM 990, PAGE 2, PART III, LINE 4AHOMELESS SERVICES - EACH WEEK, JOPPA VOLUNTEERS AND STAFF GO TO LOCATIONS IN CENTRAL IOWA WHERE PEOPLE ARE LIVING UNDER BRIDGES, IN TENTS, SHACKS, VEHICLES, AND ON THE STREETS. WE BUILD RELATIONSHIPS, MEET BASIC HUMAN NEEDS, MAKE REFERRALS AND PROVIDE A SUPPORT NETWORK. WE GIVE PEOPLE HOPE AND LET THEM KNOW SOMEONE STILL CARES BY SPENDING TIME WITH THEM AND HELPING THEM SURVIVE UNTIL THEY CAN GET BACK INTO HOUSING. WE MEET UNMET NEEDS IN OUR COMMUNITY, FILLING GAPS IN SERVICES, SUCH AS PROVIDING WINTER SURVIVAL HEATER SYSTEMS, HEATER FUEL, INSULATED BOOTS, WINTER GEAR, TEMPORARY SHELTER PACKAGES, PHYSICAL MAILING ADDRESSES AND MAIL DELIVERIES, AN OUTREACH MEDICAL TEAM, A HOMELESS NUTRITION FOOD PROGRAM, TRANSPORTATION, BUS PASSES, PHONES AND MINUTES, JOB DEVELOPMENT AND PLACEMENT AND HOUSING ASSISTANCE INCLUDING FUNDING HOUSING APPLICATIONS, PROVIDING DEPOSITS AND FIRST MONTH'S RENTS. ONCE PEOPLE ARE BACK IN HOUSING, JOPPA VOLUNTEERS MAINTAIN RELATIONSHIPS, HELP PEOPLE RECOVER AND REBUILD THEIR LIVES VIA AN EXTENSIVE 6-24 MONTH AFTERCARE PROGRAM WHEREBY WE PROVIDE COUNSELING, MENTORING, HELP WITH BUDGETING, TRANSPORTATION, COINS FOR LAUNDRY, HELP FINDING MEANINGFUL WORK AND/OR A VOLUNTEER ROLE IN THE COMMUNITY, SUPPLEMENTING SNAP BENEFITS WITH NUTRITIOUS FOOD AND PROVIDING SUPPLIES NOT ALLOWED BY THE SNAP PROGRAM, SUCH AS PERSONAL HYGIENE ITEMS, TP, CLEANING SUPPLIES AND LAUNDRY DETERGENT. WE SURROUND EACH INDIVIDUAL WITH A "CIRCLE OF FRIENDS" THAT PROVIDES SOCIAL INTERACTIONS AND HELPS PEOPLE CONTINUE MOVING FORWARD.
FORM 990, PAGE 2, PART III, LINE 4BHOUSING DEVELOPMENT - WORKING WITH OTHER SERVICE PROVIDERS, JOPPA HAS HELPED MORE THAN 400 PEOPLE GET OFF THE STREETS WITH A SMALL STAFF, VOLUNTEER HELP, PRIVATE DONATIONS AND COMMUNITY PARTNERS. WE WORK WITH ALL EXISTING HOUSING AGENCIES AND FUNDING SOURCES AS WELL AS WITH PRIVATE LANDLORDS AND PROPERTY OWNERS. DUE TO THE STRENGTH OF THE RELATIONSHIPS WE BUILD AND OUR COMPREHENSIVE AFTERCARE SERVICES, MORE THAN 85% OF THESE MEN, WOMEN AND CHILDREN REMAIN OFF THE STREETS TODAY. WE HAVE STUDIED VARIOUS HOMELESS SOLUTIONS AND HOUSING IN OTHER CITIES AND HAVE LED A COMMUNITY- WIDE EFFORT OVER THE PAST SIX YEARS TO HELP END HOMELESSNESS IN CENTRAL IOWA VIA A TINY HOME VILLAGE MODEL BASED ON BEST PRACTICES FROM SUCCESSFUL VILLAGES ACROSS NORTH AMERICA. JOPPA IS WORKING WITH A NUMBER OF COMMUNITY LEADERS AND MUNICIPALITIES TO DEVELOP IOWA'S FIRST TRANSITIONAL TINY HOME VILLAGE, TO GIVE PEOPLE A SAFE PLACE TO GO TO GET THE HELP THEY NEED TO GAIN A SOURCE OF INCOME AND OVERCOME OTHER BARRIERS TO HOUSING. IN ADDITION, JOPPA IS DEVELOPING PERMANENT MARKET-RATE COTTAGE HOMES FOR THE ELDERLY, DISABLED, VETS AND FORMERLY HOMELESS WITH RENTS STARTING AT JUST 300/MONTH.
FORM 990, PAGE 2, PART III, LINE 4CEDUCATION ADVOCACY - JOPPA EDUCATES STUDENTS, ADULTS AND ORGANIZATIONS ABOUT HOMELESS ISSUES, INCLUDING LOCAL SCHOOLS, COLLEGES, UNIVERSITIES, BUSINESSES, CHURCHES AND OTHERS TO INCREASE AWARENESS ABOUT HOMELESS ISSUES AND PROVIDE VOLUNTEER SERVICE OPPORTUNITIES. WE HOST SIGNATURE EVENTS DESIGNED TO SUPPORT AND DIGNIFY HOMELESS PEOPLE, AS WELL AS ENGAGE AND EDUCATE THE COMMUNITY, INCLUDING THE FOLLOWING ANNUAL EVENTS: IOWA HOMELESS MEMORIAL, HOMELESS CHRISTMAS CELEBRATION, PROJECT PJ AND JOPPA COMMUNITY CLEANUPS THAT HAVE RESULTED IN THE RECYCLING AND DISPOSAL OF MORE THAN 600,000 LBS OF JUNK AND DEBRIS. JOPPA KIDS IS A K-12 PROGRAM FOR SCHOOLS, YOUTH GROUPS AND KIDS CLUBS TO HELP FUTURE GENERATIONS LEARN ABOUT HOMELESSNESS AND DO SOMETHING TO HELP HOMELESS PEOPLE THROUGH SERVICE LEARNING AND OTHER VOLUNTEER PROJECTS. JOPPA ALSO ADVOCATES ON BEHALF OF HOMELESS CLIENTS WITH PROPERTY MANAGERS, EMPLOYERS, MEDICAL PROFESSIONALS, CITY AND GOVERNMENT OFFICIALS, FAMILY MEMBERS, ATTORNEYS AND OTHERS. WE CREATE AWARENESS FOR ISSUES AFFECTING THE LOCAL HOMELESS COMMUNITY AND ENSURE CLIENTS HAVE PROPER IDENTIFICATION AND LEGAL REPRESENTATION. WE STARTED AND OVERSEE 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 ALL THE AGENCIES AND OTHER HOMELESS SERVICE PROVIDERS IN CENTRAL IOWA.
FORM 990, PAGE 6, PART VI, LINE 2JOE STEVENS JACKI STEVENS PRESIDENT VICE PRES. HUSBAND & WIFE
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSES ANY CONFLICTS.
FORM 990, PAGE 6, PART VI, 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 Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1STEVENS CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12800 UNIVERSITY AVE 223AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50266ZIPCd
FieldValueIRS element (for citing)
EIN510664480EIN
Primary ActivitiesPROJECTSPrimaryActivitiesTxt
Legal Domicile StateIALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeC CORPEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1STEVENS CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$135,996InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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