Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7395103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$2,815,320
Up $857,464 (+44%) from 2020
Net Assets
Up$1,722,301
Up $950,356 (+123%) from 2020
Liabilities
Down$1,093,019
Down $92,892 (-7.8%) from 2020
Revenue
Up$3,605,101
Up $508,291 (+16%) from 2020
Expenses
Down$2,657,269
Down $919,594 (-26%) from 2020
Net Income
Up$947,832
Up $1,427,885 (+297%) from 2020
Founded in 1973, stars provides training and supports for individuals with cognitive and developmental disabilities to help them improve their self-care, self-direction, and economic self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $957,231 | $906,590 | ▼ $50,641 |
| Savings and Temporary Cash Investments | $670,211 | $705,585 | ▲ $35,374 |
| Accounts Receivable | $12,469 | $488,020 | ▲ $475,551 |
| Cash and Non-Interest-Bearing Accounts | $260,920 | $389,943 | ▲ $129,023 |
| Pledges and Grants Receivable | $25,627 | $259,425 | ▲ $233,798 |
| Prepaid Expenses and Deferred Charges | $31,398 | $47,846 | ▲ $16,448 |
| Investments in Publicly Traded Securities | - | $17,911 | - |
| Total Assets | $1,957,856 | $2,815,320 | ▲ $857,464 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,094,759 | $936,532 | ▼ $158,227 |
| Accounts Payable and Accrued Expenses | $91,152 | $156,487 | ▲ $65,335 |
| Total Liabilities | $1,185,911 | $1,093,019 | ▼ $92,892 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $771,945 | $1,697,301 | ▲ $925,356 |
| Net Assets With Donor Restrictions | - | $25,000 | - |
| Total Net Assets Fund Balance | $771,945 | $1,722,301 | ▲ $950,356 |
| Total Liabilities and Net Assets / Fund Balance | $1,957,856 | $2,815,320 | ▲ $857,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $452,050 | $672,253 | $1,124,303 |
| Equipment | $201,853 | $528,503 | $730,356 |
| Land | $247,180 | - | $247,180 |
| Leasehold Improvements | $5,507 | $116,919 | $122,426 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Henderson | CEO & President | FT | $127,873 | $4,665 | $132,538 |
| Name | Title |
|---|---|
| Marni Hirshman | Chair |
| Lisa Ehlenberger-witt | Vice-chair |
| Chris Watts | Director |
| Jeffrey Cohen | Director |
| Jeremy Minson | Director |
| Joe Iturri | Director |
| Joe Leduc | Director |
| Jonathan Brooks | Director |
| Mary King | Director |
| Pam White | Director |
| Wendell Licon | Director |
| Jennifer Alewelt | Secretary |
| Mickey Price | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $608,049 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $608,049 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,941,879 |
| Other Expenses | $715,390 |
| Total Fundraising Expense | $75,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,292,982 | $202,772 | $2,994 | $1,498,748 |
| Other Employee Benefits | $176,326 | $18,308 | $2,202 | $196,836 |
| Occupancy | $138,599 | $20,875 | - | $159,474 |
| Depreciation Depletion | $116,978 | $16,864 | - | $133,842 |
| Current Officers, Directors, Trustees, and Key Employees | $38,362 | $63,937 | $25,574 | $127,873 |
| Payroll Taxes | $109,475 | $5,802 | $3,145 | $118,422 |
| Office Expenses | $73,501 | $24,722 | $7,145 | $105,368 |
| Insurance | $68,321 | $7,915 | $102 | $76,338 |
| Fees for Services Accounting | - | $71,231 | - | $71,231 |
| Information Technology | $51,699 | $9,326 | $1,080 | $62,105 |
| Fees for Services Other | $11,214 | - | $31,086 | $42,300 |
| Travel | $30,452 | $94 | $15 | $30,561 |
| All Other Expenses | $9,207 | $13,287 | $1,912 | $24,406 |
| Interest | - | $4,633 | - | $4,633 |
| Other Expenses | $1,285 | $3,847 | - | $3,847 |
| Total Functional Expenses | $2,118,401 | $463,613 | $75,255 | $2,657,269 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,172,960 |
| Expenses per Audited Statements | $2,657,269 |
| Total Expenses per Form 990 | $2,657,269 |
| Expenses Not Reported on Form 990 | $515,691 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is distributed to the finance committee for review and approval and copies are provided to the members of the board prior to filing with the irs.”
“The stars conflict of interest policy covers the members of the board of directors, members of any committees with delegated powers from the board of directors or the appropriate committee that are not an interested person shall decide if a conflict of interest exists and whether or not the transaction can be approved. The board of directors or appropriated committee members shall exercise appropriate due diligence in order to determine if a conflict of interest exists. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board of directs or appropriate committee members shall determine by a majority vote (not including any interested person(s)) whether or note the transaction arrangement is in conformity with such determination.”
“The executive committee performs an annual performance review, considering input from the president & ceo. The compensation review is based on the salary surveys and data from comparable organizations, with the amount approved by the full board while in executive session. The president sets compensation for key employees, as necessary.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Due to the COVID-19 Pandemic, the youth program was discontinued March 24, 2020 and has not restarted.”
“Management believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156487 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12469 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 488020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDED IN 1973, STARS PROVIDES TRAINING AND SUPPORTS FOR INDIVIDUALS WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES TO HELP THEM IMPROVE THEIR SELF-CARE, SELF-DIRECTION, AND ECONOMIC SELF-SUFFICIENCY. |
| IRS990/AllOtherContributionsAmt | 0 | 322511 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1912 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24406 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID HENDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809945704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7507 E OSBORN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85251 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63937 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38362 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127873 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3173178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35310 |
| IRS990/CYOtherExpensesAmt | 0 | 715390 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 396613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 947832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1941879 |
| IRS990/CYTotalExpensesAmt | 0 | 2657269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75255 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3605101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16864 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133842 |
| IRS990/Desc | 0 | THE DAY TRAINING PROGRAM AT STARS CHOLLA CAMPUS PROVIDED 29 INDIVIDUALS WITH LIFE AND SOCIAL SKILLS TRAINING AND SUPPORTS THAT HELP THEM DEVELOP HEALTHY, LASTING RELATIONSHIPS WITH THEIR PEERS. WEEKDAY PROGRAMMING IS PROVIDED TO ADULTS AGED 22 YEARS AND UP. ALTHOUGH POST-PANDEMIC PROGRAM ATTENDANCE HAS NOT YET RETURNED TO PRE-COVID LEVELS, IT CONTINUES TO STEADILY INCREASE EACH MONTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 182 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 738328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71231 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71231 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31086 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY MINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDELL LICON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE LEDUC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE ITURRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA EHLENBERGER-WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARNI HIRSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER ALEWELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICKEY PRICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 35200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2850667 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35200 |
| IRS990/GrossReceiptsAmt | 0 | 3605101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1080 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9326 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51699 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62105 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 102 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7915 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76338 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4633 |
| IRS990/InterestGrp/TotalAmt | 0 | 4633 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17911 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1317675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 957231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 906590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2224265 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOUNDED IN 1973, STARS PROVIDES TRAINING AND SUPPORTS FOR INDIVIDUALS WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES TO HELP THEM IMPROVE THEIR SELF-CARE, SELF-DIRECTION, AND ECONOMIC SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1094759 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 936532 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 771945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1722301 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2524 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 771945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1697301 |
| IRS990/NoncashContributionsAmt | 0 | 608049 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20875 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159474 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105368 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2202 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18308 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176326 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196836 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3847 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2994 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1292982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1498748 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3145 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5802 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118422 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25627 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 259425 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31398 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47846 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORK CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 387233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9380 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE WORK CENTER AT STARS OSBORN CAMPUS PROVIDED 22 ADULTS WITH VOCATIONAL TRAINING AND SUPPORTS TO ASSIST THEM IN DEVELOPING APPROPRIATE WORKPLACE BEHAVIORS, WHILE PROVIDING REMUNERATIVE EMPLOYMENT IN ASSEMBLY AND LIGHT MANUFACTURING TASKS. INDIVIDUALS ARE PROVIDED WITH REGULAR ASSESSMENTS THAT ASSIST THOSE INTERESTED IN EVENTUAL COMMUNITY-BASED EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 588323 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 396170 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE EMPLOYMENT FIRST INITIATIVE (EFI), LAUNCHED IN AUGUST 2020, PROVIDED DISCOVERY SERVICES TO 24 JOB SEEKERS, HELPING THEM TO DISCOVER THE DREAM JOB OF THEIR CHOICE. FOLLOWING DISCOVERY, JOB SEEKERS RECEIVED ASSISTANCE IN RESUME WRITING AND PARTICIPATED IN MOCK INTERVIEWS. ONCE EMPLOYED, JOB SEEKERS RECEIVED 1:1 ONSITE JOB TRAINING FROM STARS FOR 3-6 MONTHS, AFTER WHICH THEY TRANSITIONED AWAY FROM DAILY SUPPORTS. AFTER TRANSITIONING FROM DAILY, 1:1 ONSITE JOB TRAINING, INDIVIDUALS MAY CHOOSE TO RECEIVE WEEKLY OR BI-WEEKLY COMMUNITY-BASED EMPLOYMENT SUPPORTS FROM STARS JOB COACHES. THESE SUPPORTS ASSIST THE EMPLOYEE IN THEIR CONTINUAL DEVELOPMENT, ENSURING THAT SITUATIONS THAT MIGHT NEGATIVELY IMPACT JOB PERFORMANCE ARE ADDRESSED PROACTIVELY IN A TIMELY AND PROFESSIONAL MANNER. 16 INDIVIDUALS RECEIVED COMMUNITY-BASED SUPPORTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 523515 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE TRANSPORTATION AND IN-HOME HCBS SERVICES THAT INCLUDE RESPITE, HABILITATION AND ATTENDANT CARE. HCBS WAS LAUNCHED IN APRIL 2021 AND SERVED 3 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 268235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 685217 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73452 |
| IRS990/PYOtherExpensesAmt | 0 | 781735 |
| IRS990/PYOtherRevenueAmt | 0 | 318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2334823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -483053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2795128 |
| IRS990/PYTotalExpensesAmt | 0 | 3576863 |
| IRS990/PYTotalRevenueAmt | 0 | 3093810 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 947832 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 443 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 670211 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 705585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 674636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 685217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 570409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2992736 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 515691 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 481724 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521827 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468720 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 547407 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 2535369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 146032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11103 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1092 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12195 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5528105 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1190327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1166941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1122988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 930033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1117816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5528105 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5686332 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 452050 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 672253 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1124303 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 515691 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 515691 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 201853 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 528503 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 730356 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 515691 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2657269 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 247180 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 247180 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 116919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 122426 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2524 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 518215 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3605101 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.