Civic Intelligence

Joppa

990 • Fiscal year 2022 • EIN 27-0216625

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

2326 Euclid AveDes Moines, IA 50310

(515) 288-5699

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.15x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$27,346

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,130,589

Up $846,370 (+66%) from 2021

Net Assets

Down

$49,203

Down $641,302 (-93%) from 2021

Liabilities

Up

$2,081,386

Up $1,487,672 (+251%) from 2021

Revenue

Down

$1,811,080

Down $527,528 (-23%) from 2021

Expenses

Up

$2,452,382

Up $426,189 (+21%) from 2021

Net Income

Down

-$641,302

Down $953,717 (-305%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $12,059Liabilities 2011: $0Net Assets 2011: $12,0592011Assets 2012: $58,077Liabilities 2012: $10,546Net Assets 2012: $47,5312012Assets 2013: $59,525Liabilities 2013: $20,581Net Assets 2013: $38,9442013Assets 2014: $87,366Liabilities 2014: $5,295Net Assets 2014: $82,0712014Assets 2016: $78,610Liabilities 2016: $7,488Net Assets 2016: $71,1222016Assets 2018: $163,546Liabilities 2018: $22,757Net Assets 2018: $140,7892018Assets 2019: $363,464Liabilities 2019: $15,292Net Assets 2019: $348,1722019Assets 2020: $583,748Liabilities 2020: $205,658Net Assets 2020: $378,0902020Assets 2021: $1,284,219Liabilities 2021: $593,714Net Assets 2021: $690,5052021Assets 2022: $2,130,589Liabilities 2022: $2,081,386Net Assets 2022: $49,2032022Assets 2023: $2,445,808Liabilities 2023: $3,002,569Net Assets 2023: -$556,7612023Assets 2024: $2,442,101Liabilities 2024: $2,876,844Net Assets 2024: -$434,7432024Assets 2025: $3,580,566Liabilities 2025: $3,931,377Net Assets 2025: -$350,8112025

Highlighted filing

2022

Assets$2,130,589
Liabilities$2,081,386
Net Assets$49,203

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $175,855Expenses 2011: $173,723Net Income 2011: $2,1322011Expenses 2012: $238,1622012Revenue 2013: $221,603Expenses 2013: $230,223Net Income 2013: -$8,6202013Revenue 2014: $494,506Expenses 2014: $451,210Net Income 2014: $43,2962014Revenue 2016: $681,337Expenses 2016: $650,086Net Income 2016: $31,2512016Revenue 2018: $1,559,550Expenses 2018: $1,537,824Net Income 2018: $21,7262018Revenue 2019: $1,923,982Expenses 2019: $1,716,612Net Income 2019: $207,3702019Revenue 2020: $1,287,828Expenses 2020: $1,257,930Net Income 2020: $29,8982020Revenue 2021: $2,338,608Expenses 2021: $2,026,193Net Income 2021: $312,4152021Revenue 2022: $1,811,080Expenses 2022: $2,452,382Net Income 2022: -$641,3022022Revenue 2023: $2,025,055Expenses 2023: $2,631,018Net Income 2023: -$605,9632023Revenue 2024: $2,984,828Expenses 2024: $2,862,810Net Income 2024: $122,0182024Revenue 2025: $2,490,168Expenses 2025: $2,406,236Net Income 2025: $83,9322025

Highlighted filing

2022

Revenue$1,811,080
Expenses$2,452,382
Net Income-$641,302
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,858,930
Mission and Program Overview

Mission

Services, housing, and education, as we work to prevent and ultimately help end homelessness. See schedule o

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,347$1,203,713▲ $248,366
Investments Other Securities$8,797$611,157▲ $602,360
Cash and Non-Interest-Bearing Accounts$305,998$295,627▼ $10,371
Prepaid Expenses and Deferred Charges-$11,881-
Other Notes and Loans Receivable, Net$932$1,961▲ $1,029
Accounts Receivable$4,995$1,100▼ $3,895
Inventories for Sale or Use$1,000--
Total Assets$1,284,219$2,130,589▲ $846,370
Other Assets Total$7,150$5,150▼ $2,000
Liabilities
Unsecured Notes Loans Payable$500,000$2,000,000▲ $1,500,000
Accounts Payable and Accrued Expenses$93,714$81,386▼ $12,328
Total Liabilities$593,714$2,081,386▲ $1,487,672
Net Assets / Fund Balance
Net Assets With Donor Restrictions$198,719$44,216▼ $154,503
Net Assets Without Donor Restrictions$491,786$4,987▼ $486,799
Total Net Assets Fund Balance$690,505$49,203▼ $641,302
Total Liabilities and Net Assets / Fund Balance$1,284,219$2,130,589▲ $846,370

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$818,807$55,592$874,399
Equipment$233,033$169,416$402,449
Buildings$151,873$32,245$184,118
Other Securities$86,881--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$8,797$618,914▼ $16,554-$611,157
2020$52,438$1,555▲ $310-$8,797
2019$1,671$150,900▲ $106-$52,438
2018$1,848-▲ $73-$1,671
2017$1,539$500▲ $59-$1,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe StevensPresidentFT$27,346$27,346
Jacki StevensVice PresidentFT$14,107$14,107

Board Members and Trustees

NameTitle
Bill MechDirector
Jim HagbergDirector
Lori VankirkDirector
Tom HromatkaDirector
Vernon DelpesceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,854,388
Program Service Revenue
$21,096
Investment Income
$-64,404
Other Revenue
$0
All Other Contributions
$1,854,075
Change in Net Assets
$-641,302

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$1,025,281Fair Market Value (FMV)
Total Noncash Contributions10$1,025,281-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,452,382
Total Fundraising Expense$62,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$266,972$10,927$43,021$320,920
Occupancy$152,914--$152,914
Depreciation Depletion$104,597--$104,597
Other Expenses$100,029--$100,029
Fees for Services Legal$33,068$29,436$19,050$81,554
Information Technology$64,528--$64,528
Office Expenses$13,023-$445$13,468
Insurance$13,442--$13,442
Travel$7,490--$7,490
Fees for Services Management-$5,325-$5,325
Total Functional Expenses$2,344,178$45,688$62,516$2,452,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Joe stevens jacki stevens president vice president husband & wife

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 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. These documents are available for the same period of time as described in internal revenue code section 6104(d) for other public disclosure documents.

Filing and Contact Details

Filer

Filer Name
Joppa
EIN
27-0216625
Phone
5152885699
Address
2326 EUCLID AVE, DES MOINES, IA 50310

Signing Officer

Name
Joe Stevens
Title
President
Phone
5152885699
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Stevens
Formed
2009
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
David Ellis
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990 ORGANIZATION'S MISSION

Joppa helps homeless people survive, find housing and rebuild their lives. Our mission is to create communities of unconditional love, support and hope for the homeless, as we work together to prevent and ultimately end homelessness.

Form 990, Part III, Line 4A - First Accomplishment

Homeless services: each week, trained joppa volunteers visit families and individuals living under bridges, in tents, and in vehicles. We build relationships; provide food, water, and other essential survival items; and connect people with existing resources. During winters, joppa provides heater systems, insulated boots, winter gear, and tents, and our heat teams make weekly fuel deliveries to help people survive the brutally cold weather. Joppa also offers usps mailing addresses and mail deliveries, a homeless nutrition program, transportation, job development, and housing assistance. Joppa has helped nearly 550 people off the streets, more than 80% of whom remain in housing today. We do this by working with existing housing agencies, social service agencies, private landlords, and property owners to connect clients with housing options. We maintain relationships after clients transition into permanent housing through our aftercare program. Volunteers make weekly visits to check in and deliver supplies not provided by the snap program, such as personal hygiene items, toilet paper, and laundry detergent. We surround each client with a "circle of friends" to support them as they recover from homelessness and take positive steps in their health, relationships, and personal fulfillment.

Form 990, Part III, Line 4B - Second Accomplishment

Housing development: as part of our mission to prevent and end homelessness, joppa is also developing fundamental housing solutions. We are working with city and county officials to build iowa's first tiny home village to provide a safe, permanent supportive housing community for chronically homeless people to live out their lives. Cottage home program: joppa has begun building permanent cottage home rental units affordable for people transitioning out of homelessness and other extremely low-income households (eli). Cottage homes provide permanent housing that's truly affordable for seniors, veterans, disabled individuals, and others living on fixed or part-time incomes, including those who are formerly homeless. The homes are practical alternatives to apartment buildings and other traditional low-income housing.

Form 990, Part III, Line 4C - Third Accomplishment

Education advocacy: joppa educates the community-from kids to adults-about the root causes of homelessness, which helps build understanding and overcome misconceptions and stigmas. Whether through video productions, newsletters, social media, group presentations, classes, or a one-on-one conversation, we are dedicated to raising awareness and softening hearts. Joppa organizes the following signature events yearly to engage and educate the public: iowa homeless memorial, homeless christmas celebration, project pj, joppa community cleanups, and the down & out homeless fundraiser. Joppa also advocates for people experiencing homelessness and creates awareness for issues affecting the local homeless community. We established the polk county street outreach coalition, which has been meeting monthly since 2009 to collaborate and coordinate efforts with the local continuum of care, veterans administration, other social service agencies, and homeless service providers in central iowa. Joppa has a nonprofit thrift store, dba "thriftmart", to help us achieve our mission by providing a sustainable source of income for core operations. It also raises awareness about homeless issues and solutions and offers job training opportunities for people working their way out of homelessness.

Form 990, Part IX, Line 24E

Equipment and furnishing: program service expenses 67,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,890. Interest: program service expenses 52,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,205. Repairs: program service expenses 42,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,981. Vehicle mainenance and fuel: program service expenses 34,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,080. Housing programs: program service expenses 30,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,980. Fundraising campaign: program service expenses 0. Management and general expenses 0. Fundraising expenses 29,949. Total expenses 29,949. Meetings: program service expenses 9,995. Management and general expenses 0. Fundraising expenses 5,034. Total expenses 15,029. Phone and internet: program service expenses 14,244. Management and general expenses 0. Fundraising expenses -32. Total expenses 14,212. Bank fees: program service expenses -128. Management and general expenses 7,509. Fundraising expenses 3,989. Total expenses 11,370. Postage and shipping: program service expenses 5,685. Management and general expenses 0. Fundraising expenses 2,908. Total expenses 8,593. Dues and subs: program service expenses 5,013. Management and general expenses 500. Fundraising expenses 1,075. Total expenses 6,588. Equipment leases: program service expenses 3,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,021. Gifts: program service expenses 403. Management and general expenses 1,719. Fundraising expenses 0. Total expenses 2,122. Cogs: program service expenses 200. Management and general expenses 800. Fundraising expenses 0. Total expenses 1,000. Training: program service expenses 403. Management and general expenses 399. Fundraising expenses 98. Total expenses 900.

Financial Statement Notes

Part V, Line 4 - Intended Uses for Endowment Funds

The endowment funds are used for the general operating expenses of the organization.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01544414
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402449
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0818807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0874399
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0524276
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt186881
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NATIONAL CHRISTIAN FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED FOR THE GENERAL OPERATING EXPENSES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203713
IRS990ScheduleD/TotalBookValueSecuritiesAmt0611157
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD/SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01025281
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOPPA HELPS HOMELESS PEOPLE SURVIVE, FIND HOUSING AND REBUILD THEIR LIVES. OUR MISSION IS TO CREATE COMMUNITIES OF UNCONDITIONAL LOVE, SUPPORT AND HOPE FOR THE HOMELESS, AS WE WORK TOGETHER TO PREVENT AND ULTIMATELY END HOMELESSNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMELESS SERVICES: EACH WEEK, TRAINED JOPPA VOLUNTEERS VISIT FAMILIES AND INDIVIDUALS LIVING UNDER BRIDGES, IN TENTS, AND IN VEHICLES. WE BUILD RELATIONSHIPS; PROVIDE FOOD, WATER, AND OTHER ESSENTIAL SURVIVAL ITEMS; AND CONNECT PEOPLE WITH EXISTING RESOURCES. DURING WINTERS, JOPPA PROVIDES HEATER SYSTEMS, INSULATED BOOTS, WINTER GEAR, AND TENTS, AND OUR HEAT TEAMS MAKE WEEKLY FUEL DELIVERIES TO HELP PEOPLE SURVIVE THE BRUTALLY COLD WEATHER. JOPPA ALSO OFFERS USPS MAILING ADDRESSES AND MAIL DELIVERIES, A HOMELESS NUTRITION PROGRAM, TRANSPORTATION, JOB DEVELOPMENT, AND HOUSING ASSISTANCE. JOPPA HAS HELPED NEARLY 550 PEOPLE OFF THE STREETS, MORE THAN 80% OF WHOM REMAIN IN HOUSING TODAY. WE DO THIS BY WORKING WITH EXISTING HOUSING AGENCIES, SOCIAL SERVICE AGENCIES, PRIVATE LANDLORDS, AND PROPERTY OWNERS TO CONNECT CLIENTS WITH HOUSING OPTIONS. WE MAINTAIN RELATIONSHIPS AFTER CLIENTS TRANSITION INTO PERMANENT HOUSING THROUGH OUR AFTERCARE PROGRAM. VOLUNTEERS MAKE WEEKLY VISITS TO CHECK IN AND DELIVER SUPPLIES NOT PROVIDED BY THE SNAP PROGRAM, SUCH AS PERSONAL HYGIENE ITEMS, TOILET PAPER, AND LAUNDRY DETERGENT. WE SURROUND EACH CLIENT WITH A "CIRCLE OF FRIENDS" TO SUPPORT THEM AS THEY RECOVER FROM HOMELESSNESS AND TAKE POSITIVE STEPS IN THEIR HEALTH, RELATIONSHIPS, AND PERSONAL FULFILLMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSING DEVELOPMENT: AS PART OF OUR MISSION TO PREVENT AND END HOMELESSNESS, JOPPA IS ALSO DEVELOPING FUNDAMENTAL HOUSING SOLUTIONS. WE ARE WORKING WITH CITY AND COUNTY OFFICIALS TO BUILD IOWA'S FIRST TINY HOME VILLAGE TO PROVIDE A SAFE, PERMANENT SUPPORTIVE HOUSING COMMUNITY FOR CHRONICALLY HOMELESS PEOPLE TO LIVE OUT THEIR LIVES. COTTAGE HOME PROGRAM: JOPPA HAS BEGUN BUILDING PERMANENT COTTAGE HOME RENTAL UNITS AFFORDABLE FOR PEOPLE TRANSITIONING OUT OF HOMELESSNESS AND OTHER EXTREMELY LOW-INCOME HOUSEHOLDS (ELI). COTTAGE HOMES PROVIDE PERMANENT HOUSING THAT'S TRULY AFFORDABLE FOR SENIORS, VETERANS, DISABLED INDIVIDUALS, AND OTHERS LIVING ON FIXED OR PART-TIME INCOMES, INCLUDING THOSE WHO ARE FORMERLY HOMELESS. THE HOMES ARE PRACTICAL ALTERNATIVES TO APARTMENT BUILDINGS AND OTHER TRADITIONAL LOW-INCOME HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION ADVOCACY: JOPPA EDUCATES THE COMMUNITY-FROM KIDS TO ADULTS-ABOUT THE ROOT CAUSES OF HOMELESSNESS, WHICH HELPS BUILD UNDERSTANDING AND OVERCOME MISCONCEPTIONS AND STIGMAS. WHETHER THROUGH VIDEO PRODUCTIONS, NEWSLETTERS, SOCIAL MEDIA, GROUP PRESENTATIONS, CLASSES, OR A ONE-ON-ONE CONVERSATION, WE ARE DEDICATED TO RAISING AWARENESS AND SOFTENING HEARTS. JOPPA ORGANIZES THE FOLLOWING SIGNATURE EVENTS YEARLY TO ENGAGE AND EDUCATE THE PUBLIC: IOWA HOMELESS MEMORIAL, HOMELESS CHRISTMAS CELEBRATION, PROJECT PJ, JOPPA COMMUNITY CLEANUPS, AND THE DOWN & OUT HOMELESS FUNDRAISER. JOPPA ALSO ADVOCATES FOR PEOPLE EXPERIENCING HOMELESSNESS AND CREATES AWARENESS FOR ISSUES AFFECTING THE LOCAL HOMELESS COMMUNITY. WE ESTABLISHED THE POLK COUNTY STREET OUTREACH COALITION, WHICH HAS BEEN MEETING MONTHLY SINCE 2009 TO COLLABORATE AND COORDINATE EFFORTS WITH THE LOCAL CONTINUUM OF CARE, VETERANS ADMINISTRATION, OTHER SOCIAL SERVICE AGENCIES, AND HOMELESS SERVICE PROVIDERS IN CENTRAL IOWA. JOPPA HAS A NONPROFIT THRIFT STORE, DBA "THRIFTMART", TO HELP US ACHIEVE OUR MISSION BY PROVIDING A SUSTAINABLE SOURCE OF INCOME FOR CORE OPERATIONS. IT ALSO RAISES AWARENESS ABOUT HOMELESS ISSUES AND SOLUTIONS AND OFFERS JOB TRAINING OPPORTUNITIES FOR PEOPLE WORKING THEIR WAY OUT OF HOMELESSNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOE STEVENS JACKI STEVENS PRESIDENT VICE PRESIDENT HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSES ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT AND FURNISHING: PROGRAM SERVICE EXPENSES 67,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,890. INTEREST: PROGRAM SERVICE EXPENSES 52,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,205. REPAIRS: PROGRAM SERVICE EXPENSES 42,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,981. VEHICLE MAINENANCE AND FUEL: PROGRAM SERVICE EXPENSES 34,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,080. HOUSING PROGRAMS: PROGRAM SERVICE EXPENSES 30,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,980. FUNDRAISING CAMPAIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,949. TOTAL EXPENSES 29,949. MEETINGS: PROGRAM SERVICE EXPENSES 9,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,034. TOTAL EXPENSES 15,029. PHONE AND INTERNET: PROGRAM SERVICE EXPENSES 14,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -32. TOTAL EXPENSES 14,212. BANK FEES: PROGRAM SERVICE EXPENSES -128. MANAGEMENT AND GENERAL EXPENSES 7,509. FUNDRAISING EXPENSES 3,989. TOTAL EXPENSES 11,370. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 5,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,908. TOTAL EXPENSES 8,593. DUES AND SUBS: PROGRAM SERVICE EXPENSES 5,013. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 1,075. TOTAL EXPENSES 6,588. EQUIPMENT LEASES: PROGRAM SERVICE EXPENSES 3,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,021. GIFTS: PROGRAM SERVICE EXPENSES 403. MANAGEMENT AND GENERAL EXPENSES 1,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,122. COGS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. TRAINING: PROGRAM SERVICE EXPENSES 403. MANAGEMENT AND GENERAL EXPENSES 399. FUNDRAISING EXPENSES 98. TOTAL EXPENSES 900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 4C - THIRD ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01284219
IRS990/TotalAssetsEOYAmt02130589
IRS990/TotalAssetsGrp/BOYAmt01284219
IRS990/TotalAssetsGrp/EOYAmt02130589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01854388
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045688
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02452382
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02081386
IRS990/TotalLiabilitiesGrp/BOYAmt0593714
IRS990/TotalLiabilitiesGrp/EOYAmt02081386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0690505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02344178
IRS990/TotalProgramServiceRevenueAmt021096
IRS990/TotalReportableCompFromOrgAmt041453
IRS990/TotalRevenueGrp/ExclusionAmt0-16554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-26754

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.58$3.93$0.35$2.49$2.41$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.44$2.88$0.43$2.98$2.86$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.45$3.00$0.56$2.03$2.63$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.08$0.05$1.81$2.45$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.59$0.69$2.34$2.03$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.38$1.29$1.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$1.92$1.72$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.56$1.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.68$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.49$0.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.22$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.18$0.17$0.00