JOPPA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JOPPA (EIN 27-0216625)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-07-17
- IRS object ID
- 201901989349300430
- Schema version
- 2017v2.3
- 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 | 2019-07-17T12:37:05-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | 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 | 2017-10-01 | 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 | 118 SE 4TH STREET 120 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE STEVENS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5153063275 | PhoneNum |
| Signature | 2019-07-15 | 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 | 2019-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.142.51.230 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-17 | IPDt |
| IP Tm | 12:37:05 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 45CFA7D60E03AF31CF739D4E598D736A6480F099 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BAB14D7FD2B743CD96209A21FAD78309E491E8DE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOE STEVENS | PrincipalOfficerNm |
| Gross Receipts | $1,572,492 | 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 WITH OTHER SERVICE PROVIDERS TO PREVENT AND ULTIMATELY END HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 2827 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $637,743 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,544,414 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29 | PYInvestmentIncomeAmt |
| CY Investment Income | $66 | CYInvestmentIncomeAmt |
| PY Other Revenue | $161,111 | PYOtherRevenueAmt |
| CY Other Revenue | $15,070 | CYOtherRevenueAmt |
| PY Total Revenue | $798,883 | PYTotalRevenueAmt |
| CY Total Revenue | $1,559,550 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,573 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $513 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,953 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $72,774 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,338 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $705,504 | PYOtherExpensesAmt |
| CY Other Expenses | $1,464,537 | CYOtherExpensesAmt |
| PY Total Expenses | $751,030 | PYTotalExpensesAmt |
| CY Total Expenses | $1,537,824 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,853 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,726 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $136,577 | TotalAssetsBOYAmt |
| Total Assets EOY | $163,546 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,507 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,757 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $119,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $140,789 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JOPPA 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 OUTREACH, HOUSING AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $851,397 | ExpenseAmt |
| Desc | OUTREACH - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $392,029 | ExpenseAmt |
| Desc | HOUSING - WORKING WITH OTHER SERVICE PROVIDERS, JOPPA HAS HELPED NEARLY 400 PEOPLE GET OFF THE STREETS WITH A SMALL STAFF, VOLUNTEER HELP AND PRIVATE DONATIONS. 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 FIVE 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 ITS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $207,162 | ExpenseAmt |
| Desc | EDUCATION - 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 550,000 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 COC AND ALL THE AGENCIES AND OTHER HOMELESS SERVICE PROVIDERS IN CENTRAL IOWA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,450,588 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| 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 | false | 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 (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOE STEVENS | ||||||
| PRESIDENT | 70.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DODD STARBIRD | ||||||
| VICE PRESIDE | 0.58 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANA CLAY | ||||||
| TREASURER | 0.58 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACKI STEVENS | ||||||
| SECRETARY | 65.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KYLE HORN | ||||||
| DIRECTOR | 0.58 | Yes (X) | $0 | $0 | $0 | |
| MATT MELINE | ||||||
| DIRECTOR | 0.58 | Yes (X) | $0 | $0 | $0 | |
| 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 | STEVENS CORPORATION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 UNIVERSITY AVE 223 | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROJECTS | ServicesDesc |
| Compensation | $136,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $130,745 | FundraisingAmt |
| All Other Contributions | $1,413,669 | AllOtherContributionsAmt |
| Noncash Contributions | $861,772 | NoncashContributionsAmt |
| Total Contributions | $1,544,414 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49 | TotalRevenueColumnAmt |
| Exclusion | $49 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17 | TotalRevenueColumnAmt |
| Exclusion | $17 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,262 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $130,745 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,033 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,229 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $750 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $909 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$159 | TotalRevenueColumnAmt |
| Exclusion | -$159 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,559,550 | TotalRevenueColumnAmt |
| Exclusion | -$93 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513 | TotalAmt |
| Program Services | $513 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,602 | TotalAmt |
| Program Services | $67,602 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,172 | TotalAmt |
| Program Services | $5,172 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,996 | TotalAmt |
| Program Services | $100,141 | ProgramServicesAmt |
| Management And General | $35,855 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,820 | TotalAmt |
| Program Services | $5,820 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,308 | TotalAmt |
| Program Services | $113,568 | ProgramServicesAmt |
| Management And General | $25,740 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,357 | TotalAmt |
| Program Services | $47,357 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,480 | TotalAmt |
| Program Services | $8,452 | ProgramServicesAmt |
| Management And General | $953 | ManagementAndGeneralAmt |
| Fundraising | $11,075 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,552 | TotalAmt |
| Program Services | $18,563 | ProgramServicesAmt |
| Fundraising | $3,989 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,608 | TotalAmt |
| Program Services | $35,608 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,729 | TotalAmt |
| Program Services | $3,729 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,636 | TotalAmt |
| Program Services | $25,636 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,835 | TotalAmt |
| Program Services | $7,835 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD AND SUPPLIES | $861,249 | $861,249 |
| VARIOUS OTHER ASSISTANCE | $26,950 | $26,950 |
| HEATING ASSISTANCE | $23,922 | $23,922 |
| EQUIPMENT & FURNISHINGS | $20,201 | $20,201 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,544 | TotalAmt |
| Program Services | $78,270 | ProgramServicesAmt |
| Fundraising | $3,274 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537,824 | TotalAmt |
| Program Services | $1,450,588 | ProgramServicesAmt |
| Management And General | $68,898 | ManagementAndGeneralAmt |
| Fundraising | $18,338 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,996 | BOYAmt |
| EOY | $27,146 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $142 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120 | BOYAmt |
| EOY | $2,082 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784 | BOYAmt |
| EOY | $1,086 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,896 | BOYAmt |
| EOY | $6,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $258,469 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $135,539 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,904 | BOYAmt |
| EOY | $122,930 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639 | BOYAmt |
| EOY | $1,848 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,238 | BOYAmt |
| EOY | $2,125 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,577 | BOYAmt |
| EOY | $163,546 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,616 | BOYAmt |
| EOY | $20,932 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891 | BOYAmt |
| EOY | $1,825 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,507 | BOYAmt |
| EOY | $22,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,070 | BOYAmt |
| EOY | $140,789 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,070 | BOYAmt |
| EOY | $140,789 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,577 | BOYAmt |
| EOY | $163,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,726 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7 | 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 | $466,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $637,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,544,414 | CurrentTaxYearAmt |
| Total | $3,442,942 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $637,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,544,414 | CurrentTaxYearAmt |
| Total | $3,442,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,155,415 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,287,527 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49 | CurrentTaxYearAmt |
| Total | $779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,443,721 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $257,712 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,258 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,281 | DepreciationAmt |
| Book Value | $122,930 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $122,930 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $1,825 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,825 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DOWN & OUT FUND | Event1Nm |
| Gross Receipts Event1 | $158,007 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $130,745 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,262 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,348 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,113 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,572 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $158,007 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $130,745 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,262 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,348 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,113 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,572 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,033 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,229 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOE STEVENS | |||
| PRESIDENT | $88,000 | MANAGEMENT FEES | false |
| JACKI STEVENS | |||
| SECRETARY | $48,000 | MANAGEMENT FEES | false |
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 | $670,000 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD/SUPPLIES | Desc |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $191,772 | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | JOPPA 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 OUTREACH, HOUSING AND EDUCATION. |
| FORM 990, PAGE 2, PART III, LINE 4A | 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 4B | DEVELOP ITS 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 4C | 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 COC AND ALL THE AGENCIES AND OTHER HOMELESS SERVICE PROVIDERS IN CENTRAL IOWA. |
| FORM 990, PART VI | QUESTION 14 - AT YEAR-END, JOPPA DID NOT HAVE A WRITTEN DOCUMENT RENTENTION AND DESTRUCTION POLICY IN PLACE. HOWEVER, AT THE TIME OF FILING, JOPPA IS IN THE PROCESS OF CREATING THIS POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JOE STEVENS JACKI STEVENS PRESIDENT SECRETARY 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 Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVENS CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 UNIVERSITY AVE 223 | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510664480 | EIN |
| Primary Activities | PROJECTS | PrimaryActivitiesTxt |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| 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 | STEVENS CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $136,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments