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Nonprofiteer
← NORTH STAR FAMILY SERVICES INC

Form 990 for tax year 2025

Filed by NORTH STAR FAMILY SERVICES INC.

Totals

Total revenue
$2,165,723
Total expenses
$1,164,788
Contributions and grants received
$1,501,887
Grants paid
$81,054
Program service revenue
$605,549
Investment income
$36,657
Other revenue
$21,630
Total assets, end of year
$10,631,518
Total liabilities, end of year
$5,554,408
Net assets or fund balances, end of year
$5,077,110
Program services expenses (Part IX)
$781,595
Management and general expenses
$145,670
Fundraising expenses
$237,523
Program service expenses (Part III)
$781,595

Program services were 67.1% 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.

  • 1e · Government grants (contributions)

    $556,808

  • 1f · All other contributions, gifts and grants

    $945,079

  • 1g · Noncash contributions included above

    $81,054

  • 2a · Program service revenue: DEVELOPER OVERHEAD FEE

    total $478,233 · related or exempt $478,233

  • 2b · Program service revenue: RENTAL INCOME

    total $127,316 · related or exempt $127,316

  • 3 · Investment income

    total $36,657 · excluded $36,657

  • 11a · Other revenue: OTHER INCOME

    total $21,630 · related or exempt $21,630

  • 11e · Other revenue, total

    $21,630

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $81,054 · program services $81,054

  • 5 · Compensation of officers, directors and key employees

    total $203,109 · program services $117,925 · management and general $36,478 · fundraising $48,706

  • 7 · Other salaries and wages

    total $358,385 · program services $226,580 · management and general $56,464 · fundraising $75,341

  • 8 · Pension plan contributions

    total $7,930 · program services $2,490 · management and general $3,152 · fundraising $2,288

  • 10 · Payroll taxes

    total $50,502 · program services $33,536 · management and general $6,446 · fundraising $10,520

  • 11a · Fees: management

    total $8,906 · program services $8,906

  • 11b · Fees: legal

    total $483 · management and general $483

  • 11c · Fees: accounting

    total $19,525 · management and general $19,525

  • 11e · Fees: professional fundraising services

    total $95,500 · fundraising $95,500

  • 11f · Fees: investment management

    total $1,342 · management and general $1,342

  • 11g · Fees: other

    total $55,184 · program services $53,927 · management and general $1,257

  • 13 · Office expenses

    total $72,906 · program services $58,438 · management and general $13,434 · fundraising $1,034

  • 16 · Occupancy

    total $68,970 · program services $65,521 · management and general $3,449

  • 22 · Depreciation, depletion and amortization

    total $114,067 · program services $114,067

  • 23 · Insurance

    total $21,878 · program services $18,283 · management and general $3,595

  • 24a · Other expenses: FUND RAISING EXPENSES

    total $4,134 · fundraising $4,134

  • 24b · Other expenses: TRAINING

    total $913 · program services $868 · management and general $45

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $875,834 · end of year $1,011,248

  • 2 · Savings and temporary cash investments

    beginning of year $811,178 · end of year $568,221

  • 3 · Pledges and grants receivable

    beginning of year $236,906 · end of year $73,473

  • 4 · Accounts receivable

    end of year $1,136

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,025 · end of year $17,167

  • 10a · Land, buildings and equipment: cost or other basis

    $9,151,619

  • 10b · Land, buildings and equipment: accumulated depreciation

    $326,494

  • 10c · Land, buildings and equipment, net

    beginning of year $6,150,709 · end of year $8,825,125

  • 12 · Investments: other securities

    beginning of year $110,157 · end of year $126,750

  • 15 · Other assets

    beginning of year $0 · end of year $8,398

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,319,610 · end of year $67,043

  • 23 · Secured mortgages and notes payable

    beginning of year $2,650,707 · end of year $5,478,966

  • 25 · Other liabilities

    beginning of year $0 · end of year $8,399

  • 27 · Net assets without donor restrictions

    beginning of year $3,006,423 · end of year $4,739,369

  • 28 · Net assets with donor restrictions

    beginning of year $1,215,069 · end of year $337,741

Mission and programs · 2025

Mission

PROVIDE STABLE HOUSING, COMPREHENSIVE SERVICES AND ADVOCACY FOR FAMILIES IN NEED OF SUPPORT.

  • BONNIE'S PLACE:THE NORTH STAR SHELTER OFFERS CONSISTENT, PERSONALIZED CASE MANAGEMENT AND SUPPORT. SPECIFICALLY, OUR STAFF PROVIDES THE FOLLOWING SERVICES:EMERGENCY SHELTER AND MEALS:PROVIDE WHATEVER NEEDS A FAMILY REQUIRE WHETHER THAT BE CLOTHING, TOILETRIES, BEDDING, SCHOOL SUPPLIES AND EVEN BIRTHDAY PRESENTS FOR THE CHILDREN. WARM MEALS ARE PROVIDED DAILY BY A ROTATION OF 300 VOLUNTEERS.INDIVIDUALIZED CASE MANAGEMENT:PROVIDE INTENSIVE, INDIVIDUALIZED CASE MANAGEMENT FOR FAMILIES TO HELP THEM GAIN STABILITY AND INDEPENDENCE. THIS INCLUDES AIDING FAMILIES WITH EMPLOYMENT, LOCATING CHILDCARE, OBTAINING TRANSPORTATION, LEARNING HOW TO MANAGE THEIR FINANCES AND BUDGET APPROPRIATELY, DIRECTING THEM TO APPROPRIATE RESOURCES, AND MORE.EDUCATIONAL TRAINING:PROVIDE TRAININGS FOR THE FAMILIES TO HELP THEM BUILD LIFE SKILLS THAT THEY CAN TAKE WITH THEM WHEN THEY EXIT THE SHELTER. TRAININGS INCLUDE TOPICS SUCH AS BUDGETING, NUTRITION, STRESS MANAGEMENT, RESUME WRITING, POSITIVE PARENTING, JOB SEARCHING, INTERVIEWING FOR JOBS, TENANT RIGHTS, ETC.

    Expenses $405,582 · Grants $81,054

  • JOURNEY HOME:THE NORTH STAR FAMILY SERVICES - JOURNEY HOME HOUSING OFFERS SUPPORTIVE, PERMANENT, SUBSIDIZED HOUSING TO 15 FAMILIES. NORTH STAR HAD APPROXIMATELY 350 FAMILIES APPLY FOR THESE APARTMENTS. AN ELECTRONIC LOTTERY WAS PERFORMED BY OUR MANAGEMENT COMPANY MAKING OPPORTUNITIES COUNT. THE CHOSEN FAMILIES TRANSITIONED INTO THEIR APARTMENTS IN AUGUST 2025.EACH JOURNEY HOME FAMILY HAS THEIR OWN LEASE AND HAS A PARKING SPOT AVAILABLE IF THEY HAVE A VEHICLE. FAMILIES MEET WITH OUR SERVICE COORDINATOR ON A MONTHLY BASIS TO GAIN SUPPORT, RESOURCES, IDENTIFY NEEDS AND TO MAINTAIN A POSITIVE RELATIONSHIP WITH NORTH STAR. ADDITIONALLY, MONTHLY "CIRCLE MEETINGS" ARE SCHEDULED THAT ARE INFORMATION-BASED SESSIONS THAT ARE INTENDED TO PROVIDE RESOURCES AND SUPPORT TO FAMILIES ON VARIOUS TOPICS.

    Expenses $376,013 · Revenue $127,316

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jon Hogue

    PRESIDENT & CEO

    Total calculated
    $203,110
    From this org
    $198,351
    From related orgs
    $0
    Other
    $4,759
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,965
    Bonus
    $79,386
    Other
    $0
    Deferred
    $4,759
    Nontaxable benefits
    $0
    Filer's total
    $203,110

  • Adam Weber

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Lafleur

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sarita Fage

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ken Berry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Calnan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Travis Condon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Miatta Edi-Osagi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tara Lappas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eileen O'Leary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wayne Pineau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pat Read

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Levy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wayne Knoops

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wayne Carney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Maranda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Muthee

    FORMER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tabitha Cardona

    VP OF ADMINISTRATION

    Total calculated
    $107,116
    From this org
    $103,916
    From related orgs
    $0
    Other
    $3,200
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
26 June 2026
IRS schema version
2025v4.2
Source object
202611779349301101

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