Civic Intelligence

St Andrew'S Residential Programs for Youth

990 • Fiscal year 2022 • EIN 23-7433396

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization Profilewww.starprograminc.org

View Organization Page

811 Sherman Oaks DriveSan Jose, CA 95128

(669) 230-4015

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$64,480

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$316,237

Down $120,627 (-28%) from 2021

Net Assets

Down

$248,901

Down $135,874 (-35%) from 2021

Liabilities

Up

$67,336

Up $15,247 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin19th percentile

Revenue

Down

$1,066,372

Down $490,450 (-32%) from 2021

Expenses

Down

$1,202,246

Down $83,261 (-6.5%) from 2021

Net Income

Down

-$135,874

Down $407,189 (-150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2014: $296,479Liabilities 2014: $225,835Net Assets 2014: $70,6442014Assets 2015: $430,913Liabilities 2015: $204,507Net Assets 2015: $226,4062015Assets 2016: $415,869Liabilities 2016: $214,758Net Assets 2016: $201,1112016Assets 2017: $284,347Liabilities 2017: $147,716Net Assets 2017: $136,6312017Assets 2018: $306,502Liabilities 2018: $54,781Net Assets 2018: $251,7212018Assets 2019: $240,210Liabilities 2019: $84,660Net Assets 2019: $155,5502019Assets 2020: $309,158Liabilities 2020: $195,698Net Assets 2020: $113,4602020Assets 2021: $436,864Liabilities 2021: $52,089Net Assets 2021: $384,7752021Assets 2022: $316,237Liabilities 2022: $67,336Net Assets 2022: $248,9012022Assets 2023: $636,360Liabilities 2023: $510,246Net Assets 2023: $126,1142023Assets 2024: $486,864Liabilities 2024: $273,843Net Assets 2024: $213,0212024

Highlighted filing

2022

Assets$316,237
Liabilities$67,336
Net Assets$248,901
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,769,353Expenses 2014: $1,713,381Net Income 2014: $55,9722014Revenue 2015: $2,020,143Expenses 2015: $1,864,379Net Income 2015: $155,7642015Revenue 2016: $2,061,444Expenses 2016: $2,024,372Net Income 2016: $37,0722016Revenue 2017: $2,011,319Expenses 2017: $2,075,799Net Income 2017: -$64,4802017Revenue 2018: $1,926,282Expenses 2018: $1,811,192Net Income 2018: $115,0902018Revenue 2019: $1,536,984Expenses 2019: $1,633,155Net Income 2019: -$96,1712019Revenue 2020: $1,458,314Expenses 2020: $1,500,404Net Income 2020: -$42,0902020Revenue 2021: $1,556,822Expenses 2021: $1,285,507Net Income 2021: $271,3152021Revenue 2022: $1,066,372Expenses 2022: $1,202,246Net Income 2022: -$135,8742022Revenue 2023: $1,238,066Expenses 2023: $1,360,853Net Income 2023: -$122,7872023Revenue 2024: $2,238,002Expenses 2024: $2,151,095Net Income 2024: $86,9072024

Highlighted filing

2022

Revenue$1,066,372
Expenses$1,202,246
Net Income-$135,874
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,066,372
Mission and Program Overview

Mission

To provide care to children with social, emotional, and or behavioral problems.

provides residential care to youth and young adults in foster care and juvenile justice system through services in transitional housing and foster homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,526$217,889▲ $71,363
Accounts Receivable$274,125$87,170▼ $186,955
Prepaid Expenses and Deferred Charges$13,309$10,646▼ $2,663
Land, Buildings, and Equipment, Net$2,904$532▼ $2,372
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$436,864$316,237▼ $120,627
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$52,088$67,335▲ $15,247
Other Liabilities$1$1→ $0
Total Liabilities$52,089$67,336▲ $15,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,775$248,901▼ $135,874
Total Net Assets Fund Balance$384,775$248,901▼ $135,874
Total Liabilities and Net Assets / Fund Balance$436,864$316,237▼ $120,627

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$49,782$49,782
Equipment-$15,450$15,450
Other Land Buildings$532$4,019$4,551
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicky TaylorExecutive DirectorFT$64,480$64,480
Stu SamuelsDirectorPT$12,458$12,458

Board Members and Trustees

NameTitle
Ed JacklitchPresident
Fred RuptrechtVice President
Gary NorthonDirector
Regina GageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,066,372
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,497
Change in Net Assets
$-135,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,372
Total Revenue per Audited Statements
$1,066,372
Total Revenue per Form 990
$1,066,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,357
Salaries, Compensation, and Employee Benefits$524,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,647$57,560-$389,207
Occupancy$271,289$48,195-$319,484
Current Officers, Directors, Trustees, and Key Employees$61,256$3,224-$64,480
Insurance$46,444$2,438-$48,882
Other Employee Benefits$32,953$5,098-$38,051
Payroll Taxes$28,710$4,441-$33,151
Travel$15,003$13,704-$28,707
Fees for Services Management$24,382--$24,382
Fees for Services Accounting-$21,845-$21,845
Office Expenses$13,293$7,789-$21,082
Other Expenses$5,850$662-$6,512
All Other Expenses$3,274$247-$3,521
Depreciation Depletion-$2,372-$2,372
Total Functional Expenses$1,032,861$169,385$0$1,202,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,202,246
Total Expenses per Audited Statements$1,202,246
Total Expenses per Form 990$1,202,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stu SamuelsFormer OfficerRental agreementsNo$214,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Stu Samuels and Regina Gage are husband and wife.”

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

“A Copy of the Form 990 is reviewed and approved by the executive directors and board of directors before filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization requires officers, directors, trustees and key employees to disclose annually interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“Board of directors reviews and approves compensation to key employees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Form 990 and governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
St Andrews Residential Programs
EIN
23-7433396
Phone
6692304015
Address
811 SHERMAN OAKS DRIVE, SAN JOSE, CA 95128

Signing Officer

Name
Vicky Taylor
Title
Executive Director
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Taylor
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
22

Preparer

Firm
James Wai CPA
Address
950 John Daly Blvd Ste 200, Daly City, CA 94015
Preparer
Chin P Wai
Phone
4158124249
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization applies the provisions set forth in fasb accounting standards codification topic 740, income taxes, to account for the uncertainty in income taxes. The organization has assessed all income tax positions taken where the statute of limitation remains open and believes that its tax filing positions will be sustained upon tax examination therefore, no liability for unrecognized income tax benefits has been recorded at year end. The organization does not anticipate any significant increases or decreases to unrecognized income tax benefits during the next twelve months.”

Raw XML AppendixShowing 400 of 431 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067335
IRS990/AccountsReceivableGrp/BOYAmt0274125
IRS990/AccountsReceivableGrp/EOYAmt087170
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0provides residential care to youth and young adults in foster care and juvenile justice system through services in transitional housing and foster homes.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt049497
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0247
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03274
IRS990/AllOtherExpensesGrp/TotalAmt03521
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Vicky Taylor
IRS990/BooksInCareOfDetail/PhoneNum06692304015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 SHERMAN OAKS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094128
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0146526
IRS990/CashNonInterestBearingGrp/EOYAmt0217889
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03224
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061256
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064480
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01066372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0677357
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-135874
IRS990/CYSalariesCompEmpBnftPaidAmt0524889
IRS990/CYTotalExpensesAmt01202246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01066372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02372
IRS990/DepreciationDepletionGrp/TotalAmt02372
IRS990/Desc0provides residential care to youth and young adults in foster care and juvenile justice system through services in transitional housing and foster homes
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01032861
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021845
IRS990/FeesForServicesAccountingGrp/TotalAmt021845
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024382
IRS990/FeesForServicesManagementGrp/TotalAmt024382
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1STU SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm2ED JACKLITCH
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED RUPTRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY NORTHON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01016875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01066372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02438
IRS990/InsuranceGrp/ProgramServicesAmt046444
IRS990/InsuranceGrp/TotalAmt048882
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0532
IRS990/LandBldgEquipCostOrOtherBssAmt069783
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0provides residential care to youth and young adults in foster care and juvenile justice system through services in transitional housing and foster homes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0384775
IRS990/NetAssetsOrFundBalancesEOYAmt0248901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0384775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0248901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048195
IRS990/OccupancyGrp/ProgramServicesAmt0271289
IRS990/OccupancyGrp/TotalAmt0319484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07789
IRS990/OfficeExpensesGrp/ProgramServicesAmt013293
IRS990/OfficeExpensesGrp/TotalAmt021082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038051
IRS990/OtherExpensesGrp/Desc0Food and Household Supplies
IRS990/OtherExpensesGrp/Desc1Facility Repair & Maint.
IRS990/OtherExpensesGrp/Desc2Foster parents payments
IRS990/OtherExpensesGrp/Desc3Equipment lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1662
IRS990/OtherExpensesGrp/ProgramServicesAmt0135645
IRS990/OtherExpensesGrp/ProgramServicesAmt136125
IRS990/OtherExpensesGrp/ProgramServicesAmt226990
IRS990/OtherExpensesGrp/ProgramServicesAmt35850
IRS990/OtherExpensesGrp/TotalAmt0135645
IRS990/OtherExpensesGrp/TotalAmt137935
IRS990/OtherExpensesGrp/TotalAmt226990
IRS990/OtherExpensesGrp/TotalAmt36512
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389207
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04441
IRS990/PayrollTaxesGrp/ProgramServicesAmt028710
IRS990/PayrollTaxesGrp/TotalAmt033151
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010646
IRS990/PrincipalOfficerNm0Vicky Taylor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01556822
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0797888
IRS990/PYRevenuesLessExpensesAmt0271315
IRS990/PYSalariesCompEmpBnftPaidAmt0487619
IRS990/PYTotalExpensesAmt01285507
IRS990/PYTotalRevenueAmt01556822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-135874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01066372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01556792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01461404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01536985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01926282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07547835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07547835
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01066372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01556792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01461404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01536985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01926282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07547835
IRS990ScheduleA/TotalSupportAmt07547835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015450
IRS990ScheduleD/ExpensesSubtotalAmt01202246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt01066372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATION REMAINS OPEN AND BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATION THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT YEAR END. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNRECOGNIZED INCOME TAX BENEFITS DURING THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532
IRS990ScheduleD/TotalExpensesPerForm990Amt01202246
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt01066372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01066372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01202246
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Stu Samuels
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0214800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental agreements
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Organization entered into property lease agreements with the former Executive Director, who is now a current board member of the Organization, for four properties which are being used for program services and administration. These leases are month-to-month agreements. The annual rent paid during the fiscal year ended December 31, 2022, for four properties was $214,800. All leases are subject to fair market rental valuation and approval by the board of directors
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stu Samuels and Regina Gage are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A Copy of the Form 990 is reviewed and approved by the executive directors and board of directors before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of directors reviews and approves compensation to key employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 and governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436864
IRS990/TotalAssetsEOYAmt0316237
IRS990/TotalAssetsGrp/BOYAmt0436864
IRS990/TotalAssetsGrp/EOYAmt0316237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01066372
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01032861
IRS990/TotalFunctionalExpensesGrp/TotalAmt01202246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052089
IRS990/TotalLiabilitiesEOYAmt067336
IRS990/TotalLiabilitiesGrp/BOYAmt052089
IRS990/TotalLiabilitiesGrp/EOYAmt067336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248901
IRS990/TotalProgramServiceExpensesAmt01032861
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt076938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01066372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316237
IRS990/TravelGrp/ManagementAndGeneralAmt013704
IRS990/TravelGrp/ProgramServicesAmt015003
IRS990/TravelGrp/TotalAmt028707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.starprograminc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,237
Liabilities
$67,336
Net assets
$248,901
Revenue
$1,066,372
Expenses
$1,202,246
Net income
-$135,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.21$2.24$2.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.51$0.13$1.24$1.36$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.07$1.20$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.38$1.56$1.29$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$1.46$1.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$1.54$1.63$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.25$1.93$1.81$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.14$2.01$2.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.20$2.06$2.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$2.02$1.86$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$1.77$1.71$0.06