JOPPA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: JOPPA (EIN 27-0216625)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201503209349313600
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T16:27:22-06:00	ReturnTs
Tax Period End	2014-12-31	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 WEST LAKES PARKWAY SUITE 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	2014-01-01	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	5153063275	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	118 SE 4TH STREET NO 120	AddressLine1Txt
City	DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50309	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH R STEVENS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5152885699	PhoneNum
Signature	2015-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT R MCGOWEN CPA	PreparerPersonNm
PTIN	P00533843	PTIN
Phone	5152883279	PhoneNum
Preparation	2015-11-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH R STEVENS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	118 SE 4TH STREET NO 120	AddressLine1Txt
City	DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50309	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$525,949	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JOPPAOUTREACH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	HOMELESS OUTREACH, HOUSING, AFTERCARE, EDUCATION AND ADVOCACY.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	1338	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$243,717	PYContributionsGrantsAmt
CY Contributions Grants	$466,217	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$27	PYInvestmentIncomeAmt
CY Investment Income	$172	CYInvestmentIncomeAmt
PY Other Revenue	-$22,141	PYOtherRevenueAmt
CY Other Revenue	$28,117	CYOtherRevenueAmt
PY Total Revenue	$221,603	PYTotalRevenueAmt
CY Total Revenue	$494,506	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,221	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,827	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,676	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$222,396	PYOtherExpensesAmt
CY Other Expenses	$438,313	CYOtherExpensesAmt
PY Total Expenses	$230,223	PYTotalExpensesAmt
CY Total Expenses	$451,210	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,620	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$43,296	CYRevenuesLessExpensesAmt
Total Assets BOY	$59,525	TotalAssetsBOYAmt
Total Assets EOY	$87,366	TotalAssetsEOYAmt
Total Liabilities BOY	$20,581	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,295	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$38,944	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$82,071	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	JOPPA SERVES HOMELESS PEOPLE THAT LIVE UNDER BRIDGES, IN TENTS, SHACKS AND VEHICLES. WE HELP PEOPLE GET BACK INTO HOUSING AND SURVIVE UNTIL THEY DO. OUR MISSION IS TO CREATE A COMMUNITY OF UNCONDITIONAL LOVE, SUPPORT AND HOPE FOR THE HOMELESS AND TO HELP END HOMELESSNESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$131,987	ExpenseAmt
Grant	$1,221	GrantAmt
Desc	HOMELESS OUTREACH: JOPPA VOLUNTEERS AND STAFF VISIT WITH 100 - 200 HOMELESS PEOPLE EACH WEEK, RIGHT WHERE THEY ARE LIVING. WE BUILD RELATIONSHIPS AND HELP THEM SURVIVE UNTIL THEY CAN GET BACK INTO HOUSING. WE MEET UNMET NEEDS IN OUR COMMUNITY, FILLING GAPS IN SERVICES, SUCH AS WINTER SURVIVAL HEATER SYSTEMS, HEATER FUEL, INSULATED BOOTS AND TEMPORARY SHELTER PACKAGES, USPS MAIL ADDRESSES, AS WELL AS DELIVERING MAIL, A HOMELESS NUTRITION FOOD PROGRAM, CLOTHING, TRANSPORTATION, BUS PASSES, PHONE MINUTES, JOB ASSISTANCE AND HOUSING ASSISTANCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$81,191	ExpenseAmt
Desc	HOMELESS HOUSING: SINCE 2008, JOPPA HAS HELPED MORE THAN 200 PEOPLE GET OFF THE STREETS WITH VOLUNTEER HELP AND PRIVATE DONATIONS. WE WORK WITH ALL EXISTING HOUSING AGENCIES, AS WELL AS DIRECTLY WITH PRIVATE LANDLORDS AND PROPERTY OWNERS. DUE TO OUR AFTERCARE SERVICES, MORE THAN 90% OF THESE MEN, WOMEN AND CHILDREN REMAIN IN HOUSING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$92,630	ExpenseAmt
Desc	HOMELESS AFTERCARE: JOPPA VOLUNTEERS CONTINUE THE RELATIONSHIPS WE DEVELOPED ON THE STREETS, ONCE PEOPLE ARE BACK IN HOUSING, AND HELP PEOPLE RECOVER AND REINTEGRATE INTO SOCIETY. WE SURROUND THEM WITH A "CIRCLE OF FRIENDS" AND HELP THEM MOVE FORWARD. WE HELP WITH BUDGETING, TRANSPORTATION, FINDING MEANINGFUL WORK AND WE SUPPLEMENT SNAP FOOD STAMPS WITH PERSONAL HYGIENE TIMES, TP, CLEANING SUPPLIES, LAUNDRY DETERGENT AND QUARTERS FOR LAUNDRY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$66,019	HOMELESS EDUCATION: JOPPA EDUCATES STUDENTS, ADULTS AND ORGANIZATIONS ABOUT HOMELESS ISSUES. WE BUILD PARTNERSHIPS WITH LOCAL CHURCHES, BUSINESSES, SCHOOLS, COLLEGES, UNIVERSITIES, AND OTHER ORGANIZATIONS TO INCREASE AWARENESS AND PROVIDE SERVICE OPPORTUNITIES. WE EDUCATE VARIOUS AUDIENCES ABOUT HOMELESSNESS AND LOCAL HOMELESS ISSUES AND HOST SIGNATURE EVENTS DESIGNED TO DIGNIFY AND HONOR HOMELESS PEOPLE, AS WELL AS CONNECT WITH AND EDUCATE THE COMMUNITY, SUCH AS THE IOWA HOMELESS MEMORIAL, HOMELESS CHRISTMAS CELEBRATION AND HOMELESS CAMP CLEANUPS.
$69,818	HOMELESS 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 CHAIR THE POLK COUNTY STREET OUTREACH COALITION, WHICH MEETS MONTHLY TO COLLABORATE AND COORDINATE EFFORTS WITH ALL OTHER HOMELESS SERVICE PROVIDERS IN OUR AREA. JOPPA HAS STUDIED HOMELESS SOLUTION MODELS AROUND THE COUNTRY AND IS SPEARHEADING A THREE-PRONGED PLAN TO END HOMELESSNESS IN POLK COUNTY WITH A SAFE CAMP, SUPPORTIVE VILLAGE AND TINY HOMES.

ExpenseExpenseAmt

DescDesc

$66,019

HOMELESS EDUCATION: JOPPA EDUCATES STUDENTS, ADULTS AND ORGANIZATIONS ABOUT HOMELESS ISSUES. WE BUILD PARTNERSHIPS WITH LOCAL CHURCHES, BUSINESSES, SCHOOLS, COLLEGES, UNIVERSITIES, AND OTHER ORGANIZATIONS TO INCREASE AWARENESS AND PROVIDE SERVICE OPPORTUNITIES. WE EDUCATE VARIOUS AUDIENCES ABOUT HOMELESSNESS AND LOCAL HOMELESS ISSUES AND HOST SIGNATURE EVENTS DESIGNED TO DIGNIFY AND HONOR HOMELESS PEOPLE, AS WELL AS CONNECT WITH AND EDUCATE THE COMMUNITY, SUCH AS THE IOWA HOMELESS MEMORIAL, HOMELESS CHRISTMAS CELEBRATION AND HOMELESS CAMP CLEANUPS.

$69,818

HOMELESS 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 CHAIR THE POLK COUNTY STREET OUTREACH COALITION, WHICH MEETS MONTHLY TO COLLABORATE AND COORDINATE EFFORTS WITH ALL OTHER HOMELESS SERVICE PROVIDERS IN OUR AREA. JOPPA HAS STUDIED HOMELESS SOLUTION MODELS AROUND THE COUNTRY AND IS SPEARHEADING A THREE-PRONGED PLAN TO END HOMELESSNESS IN POLK COUNTY WITH A SAFE CAMP, SUPPORTIVE VILLAGE AND TINY HOMES.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$135,837	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$441,645	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	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 SUITE 400	AddressLine1Txt
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	35.00	Yes (X)	Yes (X)	$0	$0	$0
TOM SCHENK SR
VICE PRESIDENT	0.10	Yes (X)	Yes (X)	$0	$0	$0
DIANA CLAY
TREASURER	0.20	Yes (X)	Yes (X)	$0	$0	$0
JACKI STEVENS
ASSISTANT TREASURER	25.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT BEATTIE
SECRETARY	0.20	Yes (X)	Yes (X)	$0	$0	$0
ERIC GROVES
DIRECTOR	0.20	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$71,916	FundraisingAmt
All Other Contributions	$394,301	AllOtherContributionsAmt
Noncash Contributions	$273,800	NoncashContributionsAmt
Total Contributions	$466,217	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164	TotalRevenueColumnAmt
Exclusion	$164	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8	TotalRevenueColumnAmt
Exclusion	$8	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$59,560	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$71,916	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$31,443	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,117	TotalRevenueColumnAmt
Exclusion	$28,117	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$494,506	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$28,289	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,221	TotalAmt
Program Services	$1,221	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,949	TotalAmt
Program Services	$10,949	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$727	TotalAmt
Program Services	$727	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,315	TotalAmt
Management And General	$9,315	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	$27,060	TotalAmt
Program Services	$27,060	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,313	TotalAmt
Program Services	$18,313	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,694	TotalAmt
Program Services	$8,694	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,923	TotalAmt
Program Services	$14,923	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,128	TotalAmt
Program Services	$8,128	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,470	TotalAmt
Program Services	$3,470	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,049	TotalAmt
Program Services	$16,049	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,886	TotalAmt
Program Services	$2,886	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD AND SUPPLIES	$273,800	$273,800
CLIENT ASSISTANCE	$43,475	$43,475
NEWSLETTER	$4,231	$4,231
BANK/CC CHARGES	$2,706	$2,706

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,013	TotalAmt
Program Services	$5,013	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$451,210	TotalAmt
Program Services	$441,645	ProgramServicesAmt
Management And General	$9,565	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,809	BOYAmt
EOY	$24,340	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,281	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$12,100	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$91,934	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$52,105	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$36,064	BOYAmt
EOY	$39,829	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,221	BOYAmt
EOY	$9,947	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,150	BOYAmt
EOY	$1,150	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,525	BOYAmt
EOY	$87,366	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,581	BOYAmt
EOY	$4,643	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$652	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,581	BOYAmt
EOY	$5,295	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,944	BOYAmt
EOY	$82,071	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,944	BOYAmt
EOY	$82,071	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$59,525	BOYAmt
EOY	$87,366	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$43,296	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$169	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	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	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$147,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$172,679	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$203,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$466,217	CurrentTaxYearAmt
Total	$1,184,583	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,880	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,560	CurrentTaxYearAmt
Total	$168,642	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,459	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,684	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$249,870	CurrentTaxYearMinus1YearAmt
Current Tax Year	$525,777	CurrentTaxYearAmt
Total	$1,353,225	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,353,225	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$32	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22	CurrentTaxYearMinus1YearAmt
Current Tax Year	$172	CurrentTaxYearAmt
Total	$226	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$32	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22	CurrentTaxYearMinus1YearAmt
Current Tax Year	$172	CurrentTaxYearAmt
Total	$226	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,459	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$249,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$525,949	CurrentTaxYearAmt
Total	$1,353,451	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99980	PublicSupportCY509Pct
Public Support PY509	0.99990	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00010	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	$21,285	DepreciationAmt
Book Value	$11,973	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,676	OtherCostOrOtherBasisAmt
Depreciation	$30,820	DepreciationAmt
Book Value	$27,856	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$39,829	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$9,947	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,947	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
Amt	$652	Amt

Field	Value	IRS element (for citing)
Total Liability	$652	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DOWN & OUT EVENT	Event1Nm
Gross Receipts Event1	$115,799	GrossReceiptsEvent1Amt
Charitable Contri Event1	$56,239	CharitableContriEvent1Amt
Gross Revenue Event1	$59,560	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$25,450	OtherDirectExpensesEvent1Amt
Event2	WINTER SURVIVAL CAMPAIGN	Event2Nm
Gross Receipts Event2	$7,265	GrossReceiptsEvent2Amt
Charitable Contri Event2	$7,265	CharitableContriEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$8,412	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$8,412	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$5,993	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$131,476	GrossReceiptsTotalAmt
Charitable Contributions Tot	$71,916	CharitableContributionsTotAmt
Gross Revenue Total Events	$59,560	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$31,443	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,443	DirectExpenseSummaryEventsAmt
Net Income Summary	$28,117	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, WINTER GEAR	Desc
Contribution	744	ContributionCnt
Noncash Contributions Rpt F990	$273,800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE PRESIDENT, JOE STEVENS, AND THE ASSISTANT TREASURER, JACKI STEVENS, ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSES ANY CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. STARTING IN THE FISCAL YEAR, FINANCIAL STATEMENTS HAVE BEEN COMPILED BY AN INDEPENDENT ACCOUNTANT.