Totals
- Total revenue
- $1,915,372
- Total expenses
- $1,935,108
- Contributions and grants received
- $1,846,045
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $632
- Other revenue
- $68,695
- Total assets, end of year
- $1,059,980
- Total liabilities, end of year
- $129,229
- Net assets or fund balances, end of year
- $930,751
- Program services expenses (Part IX)
- $1,706,893
- Management and general expenses
- $228,215
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,706,893
Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$8,150
-
1e · Government grants (contributions)
$1,630,888
-
1f · All other contributions, gifts and grants
$207,007
-
3 · Investment income
total $632 · excluded $632
-
8a · Fundraising events: gross income
$18,017
-
8a · Fundraising events: contributions included on line 1c
$8,150
-
8b · Fundraising events: direct expenses
$6,940
-
8c · Net income from fundraising events
total $11,077
-
11a · Other revenue: THRIFT STORE SALES
total $44,044 · related or exempt $44,044
-
11b · Other revenue: REFUNDED FINES & PENALTIES
total $9,096 · related or exempt $9,096
-
11c · Other revenue: FRAUD REIMBURSEMENT
total $4,199 · related or exempt $4,199
-
11d · All other revenue
total $279 · related or exempt $279
-
11e · Other revenue, total
$57,618
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,055 · management and general $75,055
-
7 · Other salaries and wages
total $1,209,570 · program services $1,158,434 · management and general $51,136
-
9 · Other employee benefits
total $111,524 · program services $101,734 · management and general $9,790
-
10 · Payroll taxes
total $100,538 · program services $91,043 · management and general $9,495
-
11c · Fees: accounting
total $500 · program services $450 · management and general $50
-
11g · Fees: other
total $64,932 · program services $2,376 · management and general $62,556
-
13 · Office expenses
total $9,141 · program services $7,653 · management and general $1,488
-
14 · Information technology
total $23,214 · program services $21,360 · management and general $1,854
-
16 · Occupancy
total $18,826 · program services $18,233 · management and general $593
-
19 · Conferences, conventions and meetings
total $15,350 · program services $14,248 · management and general $1,102
-
22 · Depreciation, depletion and amortization
total $39,087 · program services $35,178 · management and general $3,909
-
23 · Insurance
total $43,357 · program services $39,142 · management and general $4,215
-
24a · Other expenses: FOOD EXPENSES
total $51,385 · program services $51,337 · management and general $48
-
24b · Other expenses: UTILITIES
total $30,572 · program services $28,743 · management and general $1,829
-
24c · Other expenses: REPAIR & MAINTENANCE
total $27,296 · program services $26,854 · management and general $442
-
24d · Other expenses: EMPLOYEE REIMBURSEMENTS
total $23,677 · program services $21,495 · management and general $2,182
-
24e · All other expenses
total $91,084 · program services $88,613 · management and general $2,471
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,914 · end of year $121,289
-
2 · Savings and temporary cash investments
beginning of year $71,836 · end of year $40,006
-
4 · Accounts receivable
beginning of year $135,798 · end of year $135,798
-
9 · Prepaid expenses and deferred charges
beginning of year $19,894 · end of year $19,835
-
10a · Land, buildings and equipment: cost or other basis
$1,345,978
-
10b · Land, buildings and equipment: accumulated depreciation
$602,926
-
10c · Land, buildings and equipment, net
beginning of year $782,140 · end of year $743,052
-
17 · Accounts payable and accrued expenses
beginning of year $84,075 · end of year $129,129
-
25 · Other liabilities
end of year $100
-
27 · Net assets without donor restrictions
beginning of year $905,507 · end of year $890,751
-
28 · Net assets with donor restrictions
beginning of year $40,000 · end of year $40,000
Mission and programs · 2023
Mission
PROVIDE SHORT TERM HELP TO CREATE LONG TERM SOLUTIONS FOR FAMILIES AND CHILDREN THROUGH SHELTER AND COUNSELING.
-
PROVIDED SHORT TERM HELP TO CREATE LONG TERM SOLUTIONS BY PROVIDING EMERGENCY SHELTER TO ABUSED OR AT-RISK YOUTH AND THEIR FAMILIES.
Expenses $938,711 · Revenue $901,825
-
THE STAR COUNSELING PROGRAM PROVIDED COUNSELING, GUIDANCE AND EDUCATION TO ABUSED OR AT-RISK YOUTH AND THEIR FAMILIES.
Expenses $681,254 · Revenue $716,063
-
ALL OTHER PROGRAMS.
Expenses $86,928
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Juanice GronaJUANICE GRONA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lisa DesiletsLISA DESILETS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peggy SchmidtPEGGY SCHMIDT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris DelucaCHRIS DELUCA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Somer TinsleySOMER TINSLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam HarrahSAM HARRAH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg BitkowerGREG BITKOWER
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
David KnightDAVID KNIGHT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Melody LowmanMELODY LOWMAN
EXECUTIVE DI
- Total calculated
- $79,230
- From this org
- $75,080
- From related orgs
- $0
- Other
- $4,150
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531969349300928
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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