JOPPA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JOPPA (EIN 27-0216625)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-15
- IRS object ID
- 201702279349303520
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-15T15:38:08-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | 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 | 2015-10-01 | 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 OUTREACH INC | 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 RM/STE 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 | 2017-08-03 | 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 | 2017-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOE STEVENS | PrincipalOfficerNm |
| Gross Receipts | $709,291 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOPPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | JOPPA HELPS HOMELESS PEOPLE SURVIVE, GET HOUSING, AND REBUILD THEIR LIVES. JOPPA MEETS UNMET NEEDS IN THE COMMUNITY VIA PROGRAMS AND SERVICES IN FIVE KEY AREAS: OUTREACH, HOUSING, AFTERCARE, EDUCATION, AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 2167 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $274,688 | PYContributionsGrantsAmt |
| CY Contributions Grants | $519,880 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $330 | PYInvestmentIncomeAmt |
| CY Investment Income | $121 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,520 | PYOtherRevenueAmt |
| CY Other Revenue | $161,336 | CYOtherRevenueAmt |
| PY Total Revenue | $272,498 | PYTotalRevenueAmt |
| CY Total Revenue | $681,337 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,130 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,092 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,415 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $295,011 | PYOtherExpensesAmt |
| CY Other Expenses | $600,541 | CYOtherExpensesAmt |
| PY Total Expenses | $314,403 | PYTotalExpensesAmt |
| CY Total Expenses | $650,086 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$41,905 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,251 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,250 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,587 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,488 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,122 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE A COMMUNITY OF UNCONDITIONAL LOVE, SUPPORT, AND HOPE FOR HOMELESS PEOPLE, AS WE WORK TOGETHER TO END HOMELESSNESS. JOPPA WORKS WITH EXISTING AGENCIES TO FILL GAPS IN SERVICES FOR UNSHELTERED HOMELESS PEOPLE LIVING UNDER BRIDGES, IN TENTS, SHACKS, AND VEHICLES. WE HELP THEM SURVIVE, GET HOUSING, AND REBUILD THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $178,772 | ExpenseAmt |
| Desc | OUTREACH - JOPPA VOLUNTEERS AND STAFF GO ALL OVER CENTRAL IOWA TO LOCATIONS WHERE PEOPLE ARE LIVING UNDER BRIDGES AND IN TENTS, SHACKS AND VEHICLES. ON AVERAGE, WE VISIT AN AVERAGE OF 100 200 UNSHELTERED HOMELESS PEOPLE AT LEAST ONCE EACH WEEK, 52 WEEKS PER YEAR, REGARDLESS OF WEATHER. 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, FUEL, INSULATED BOOTS, WINTER GEAR, TEMPORARY SHELTER PACKAGES, USPS MAIL ADDRESSES AND MAIL DELIVERIES, AN OUTREACH MEDICAL TEAM, HOMELESS NUTRITION FOOD PROGRAM, TRANSPORTATION, BUS PASSES, PHONES AND MINUTES, JOB DEVELOPMENT AND PLACEMENT, AND HOUSING ASSISTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $141,177 | ExpenseAmt |
| Desc | HOUSING - SINCE 2008, JOPPA HAS HELPED 263 PEOPLE GET OFF THE STREETS WITH 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 AFTERCARE SERVICES, 88% OF THESE MEN, WOMEN AND CHILDREN REMAIN IN HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,813 | ExpenseAmt |
| Desc | AFTERCARE - ONCE PEOPLE ARE BACK IN HOUSING, JOPPA VOLUNTEERS MAINTAIN RELATIONSHIPS AND HELP PEOPLE RECOVER AND REBUILD THEIR LIVES. WE PROVIDE COUNSELING, MENTORING, HELP WITH BUDGETING, TRANSPORTATION, QUARTERS FOR DOING 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 THEM WITH A CIRCLE OF FRIENDS THAT PROVIDE SOCIAL INTERACTIONS AND HELP THEM KEEP MOVING FORWARD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $180,800 | ExpenseAmt |
| Grant | $3,130 | GrantAmt |
| Desc | EDUCATION - JOPPA EDUCATES STUDENTS, ADULTS AND ORGANIZATIONS ABOUT HOMELESS ISSUES, INCLUDING LOCAL SCHOOLS, COLLEGES, UNIVERSITIES, BUSINESSES, CHURCHES AND OTHER ORGANIZATIONS TO INCREASE AWARENESS ABOUT HOMELESS ISSUES AND PROVIDE VOLUNTEER SERVICE OPPORTUNITIES. WE ALSO 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, PJ DAY IOWA AND JOPPA COMMUNITY CLEANUPS THAT HAVE RESULTED IN THE RECYCLING AND DISPOSAL OF NEARLY 500,000 LBS OF JUNK AND DEBRIS. JOPPA KIDS IS OUR LATEST INITIATIVE DESIGNED FOR K-12 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. ADVOCACY - JOPPA 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 MEETS MONTHLY TO COLLABORATE AND COORDINATE EFFORTS WITH THE OTHER HOMELESS SERVICE PROVIDERS IN CENTRAL IOWA. JOPPA HAS STUDIED HOMELESS SOLUTIONS AND MODELS IN NORTH AMERICA AND IS LEADING A COMMUNITY WIDE EFFORT TO HELP END HOMELESSNESS VIA A SERIES OF TINY HOME VILLAGES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $180,800 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,130 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $639,562 | 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 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 | 1.73 | Yes (X) | Yes (X) | $0 | $80,665 | $0 |
| TOM SCHENK SR | ||||||
| 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 | ||||||
| ASSISTANT TR | 1.15 | Yes (X) | Yes (X) | $0 | $47,000 | $0 |
| SCOTT BEATTIE | ||||||
| SECRETARY | 0.58 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARI SCHULTE | ||||||
| DIRECTOR | 0.58 | Yes (X) | $12,000 | $0 | $0 | |
| DODD STARBIRD | ||||||
| DIRECTOR | 0.58 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $127,665 | TotReportableCompRltdOrgAmt |
| 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 | $127,665 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $519,880 | AllOtherContributionsAmt |
| Noncash Contributions | $229,337 | NoncashContributionsAmt |
| Total Contributions | $519,880 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$39 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39 | TotalRevenueColumnAmt |
| Exclusion | -$39 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $188,051 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $25,382 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,669 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,200 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,533 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,333 | TotalRevenueColumnAmt |
| Exclusion | -$1,333 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $681,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$1,372 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,130 | TotalAmt |
| Program Services | $3,130 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,720 | TotalAmt |
| Program Services | $42,720 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,695 | TotalAmt |
| Program Services | $3,695 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,665 | TotalAmt |
| Program Services | $127,665 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,925 | TotalAmt |
| Management And General | $9,925 | 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 | $7,690 | TotalAmt |
| Program Services | $7,690 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,155 | TotalAmt |
| Program Services | $3,155 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,642 | TotalAmt |
| Program Services | $5,642 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,859 | TotalAmt |
| Program Services | $18,510 | ProgramServicesAmt |
| Management And General | $349 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,700 | TotalAmt |
| Program Services | $16,700 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80 | TotalAmt |
| Program Services | $80 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,925 | TotalAmt |
| Program Services | $5,925 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,867 | TotalAmt |
| Program Services | $20,867 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,033 | TotalAmt |
| Program Services | $4,033 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD AND SUPPLIES | $229,337 | $229,337 |
| PROGRAM EXPENSES | $51,591 | $51,591 |
| EQUIPMENT & FURNISHINGS | $36,308 | $36,308 |
| AUTO EXPENSE | $19,947 | $19,947 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,567 | TotalAmt |
| Program Services | $42,567 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,086 | TotalAmt |
| Program Services | $639,562 | ProgramServicesAmt |
| Management And General | $10,524 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,415 | BOYAmt |
| EOY | $15,273 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,567 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,025 | BOYAmt |
| EOY | $15,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $129,019 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,477 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,936 | BOYAmt |
| EOY | $41,542 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,586 | BOYAmt |
| EOY | $1,665 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288 | BOYAmt |
| EOY | $1,938 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,250 | BOYAmt |
| EOY | $78,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640 | BOYAmt |
| EOY | $4,780 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947 | BOYAmt |
| EOY | $2,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,587 | BOYAmt |
| EOY | $7,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,663 | BOYAmt |
| EOY | $71,122 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,663 | BOYAmt |
| EOY | $71,122 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,250 | BOYAmt |
| EOY | $78,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,251 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $208 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $519,880 | CurrentTaxYearAmt |
| Total | $1,658,893 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,251 | CurrentTaxYearAmt |
| Total | $357,347 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $525,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $709,131 | CurrentTaxYearAmt |
| Total | $2,016,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,016,240 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199 | CurrentTaxYearAmt |
| Total | $755 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199 | CurrentTaxYearAmt |
| Total | $755 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $525,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $709,330 | CurrentTaxYearAmt |
| Total | $2,016,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,230 | DepreciationAmt |
| Book Value | $5,028 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,247 | DepreciationAmt |
| Book Value | $36,514 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,542 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $2,708 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,708 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DOWN & OUT FUND | Event1Nm |
| Gross Receipts Event1 | $188,051 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $188,051 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,382 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $188,051 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $188,051 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,382 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,382 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $162,669 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD/SUPPLIES | Desc |
| Contribution | 158278 | ContributionCnt |
| Noncash Contributions Rpt F990 | $229,337 | 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 | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO CREATE A COMMUNITY OF UNCONDITIONAL LOVE, SUPPORT, AND HOPE FOR HOMELESS PEOPLE, AS WE WORK TOGETHER TO END HOMELESSNESS. JOPPA WORKS WITH EXISTING AGENCIES TO FILL GAPS IN SERVICES FOR UNSHELTERED HOMELESS PEOPLE LIVING UNDER BRIDGES, IN TENTS, SHACKS, AND VEHICLES. WE HELP THEM SURVIVE, GET HOUSING, AND REBUILD THEIR LIVES. |
| FORM 990, PAGE 2, PART III, LINE 4A | TRANSPORTATION, BUS PASSES, PHONES AND MINUTES, JOB DEVELOPMENT AND PLACEMENT, AND HOUSING ASSISTANCE. |
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATION - JOPPA EDUCATES STUDENTS, ADULTS AND ORGANIZATIONS ABOUT HOMELESS ISSUES, INCLUDING LOCAL SCHOOLS, COLLEGES, UNIVERSITIES, BUSINESSES, CHURCHES AND OTHER ORGANIZATIONS TO INCREASE AWARENESS ABOUT HOMELESS ISSUES AND PROVIDE VOLUNTEER SERVICE OPPORTUNITIES. WE ALSO 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, PJ DAY IOWA AND JOPPA COMMUNITY CLEANUPS THAT HAVE RESULTED IN THE RECYCLING AND DISPOSAL OF NEARLY 500,000 LBS OF JUNK AND DEBRIS. JOPPA KIDS IS OUR LATEST INITIATIVE DESIGNED FOR K-12 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. ADVOCACY - JOPPA 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 MEETS MONTHLY TO COLLABORATE AND COORDINATE EFFORTS WITH THE OTHER HOMELESS SERVICE PROVIDERS IN CENTRAL IOWA. JOPPA HAS STUDIED HOMELESS SOLUTIONS AND MODELS IN NORTH AMERICA AND IS LEADING A COMMUNITY WIDE EFFORT TO HELP END HOMELESSNESS VIA A SERIES OF TINY HOME VILLAGES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JOE STEVENS JACKI STEVENS PRESIDENT ASST. TREASU SPOUSE |
| 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. |
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 | $127,665 | InvolvedAmt |
Comments