Civic Intelligence

North Star Family Center

EIN 27-0755695 • 501(c)3 • Fresno, CA

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Profile

Protect and Strengthen Children and Families, by addressing their diverse social needs through community based programs and relationships.

4969 E Clinton Way Ste 117Fresno, CA 93727

www.northstarfamilycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$120,844

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,215,863

Down $651,923 (-35%) from 2023

Liabilities

Down

$649,215

Down $459,866 (-41%) from 2023

Net Assets

Down

$566,648

Down $192,057 (-25%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$4,330,448

Down $551,280 (-11%) from 2023

Expenses

Down

$4,522,505

Down $171,962 (-3.7%) from 2023

Net Income

Down

-$192,057

Down $379,318 (-203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $220,830Liabilities 2011: $150,126Net Assets 2011: $70,7042011Assets 2012: $274,595Liabilities 2012: $156,906Net Assets 2012: $117,6892012Assets 2013: $326,769Liabilities 2013: $169,164Net Assets 2013: $157,6052013Assets 2014: $260,548Liabilities 2014: $197,561Net Assets 2014: $62,9872014Assets 2015: $232,743Liabilities 2015: $213,991Net Assets 2015: $18,7522015Assets 2016: $199,136Liabilities 2016: $262,820Net Assets 2016: -$63,6842016Assets 2017: $254,340Liabilities 2017: $179,511Net Assets 2017: $74,8292017Assets 2018: $233,245Liabilities 2018: $205,789Net Assets 2018: $27,4562018Assets 2019: $219,143Liabilities 2019: $243,318Net Assets 2019: -$24,1752019Assets 2020: $444,200Liabilities 2020: $409,161Net Assets 2020: $35,0392020Assets 2021: $698,860Liabilities 2021: $208,603Net Assets 2021: $490,2572021Assets 2022: $998,289Liabilities 2022: $426,845Net Assets 2022: $571,4442022Assets 2023: $1,867,786Liabilities 2023: $1,109,081Net Assets 2023: $758,7052023Assets 2024: $1,215,863Liabilities 2024: $649,215Net Assets 2024: $566,6482024

Highlighted filing

2024

Assets$1,215,863
Liabilities$649,215
Net Assets$566,648
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,847,0752011Expenses 2012: $1,761,4492012Revenue 2013: $2,155,750Expenses 2013: $2,115,834Net Income 2013: $39,9162013Revenue 2014: $1,943,169Expenses 2014: $2,037,438Net Income 2014: -$94,2692014Revenue 2015: $1,680,380Expenses 2015: $1,724,289Net Income 2015: -$43,9092015Revenue 2016: $1,763,569Expenses 2016: $1,846,004Net Income 2016: -$82,4352016Revenue 2017: $1,907,861Expenses 2017: $1,775,844Net Income 2017: $132,0172017Revenue 2018: $1,827,997Expenses 2018: $1,875,370Net Income 2018: -$47,3732018Revenue 2019: $1,524,086Expenses 2019: $1,593,872Net Income 2019: -$69,7862019Revenue 2020: $1,637,317Expenses 2020: $1,455,363Net Income 2020: $181,9542020Revenue 2021: $2,547,296Expenses 2021: $2,098,078Net Income 2021: $449,2182021Revenue 2022: $3,389,839Expenses 2022: $3,171,823Net Income 2022: $218,0162022Revenue 2023: $4,881,728Expenses 2023: $4,694,467Net Income 2023: $187,2612023Revenue 2024: $4,330,448Expenses 2024: $4,522,505Net Income 2024: -$192,0572024

Highlighted filing

2024

Revenue$4,330,448
Expenses$4,522,505
Net Income-$192,057
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,863
Liabilities
$649,215
Net assets
$566,648
Revenue
$4,330,448
Expenses
$4,522,505
Net income
-$192,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.65$0.57$4.33$4.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.11$0.76$4.88$4.69$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.43$0.57$3.39$3.17$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.49$2.55$2.10$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.41$0.04$1.64$1.46$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$1.52$1.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.21$0.03$1.83$1.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.07$1.91$1.78$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.26$0.06$1.76$1.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.21$0.02$1.68$1.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$1.94$2.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$2.16$2.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.16$0.12$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.15$0.07$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$4,330,448
Mission and Program Overview

Mission

Protect and Strengthen Children and Families, by addressing their diverse social needs through community based programs and relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$764,381$353,190▼ $411,191
Cash and Non-Interest-Bearing Accounts$976,829$325,779▼ $651,050
Land, Buildings, and Equipment, Net$10,265$34,841▲ $24,576
Receivables From Officers Etc$13,416$128▼ $13,288
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,867,786$1,215,863▼ $651,923
Other Assets Total$102,895$501,925▲ $399,030
Liabilities
Other Liabilities$94,652$484,466▲ $389,814
Accounts Payable and Accrued Expenses$1,014,429$164,749▼ $849,680
Total Liabilities$1,109,081$649,215▼ $459,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$758,705$566,648▼ $192,057
Total Net Assets Fund Balance$758,705$566,648▼ $192,057
Total Liabilities and Net Assets / Fund Balance$1,867,786$1,215,863▼ $651,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,929$50,304$84,233
Other Land Buildings$912$508$1,420
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Dela TorreCOOFT$115,002$5,842$120,844
Danielle MacagbaCEOFT$111,439$4,458$115,897

Board Members and Trustees

NameTitle
Greg DonatoPresident
Michael DelaneyDirector
Ryan WoodsDirector
Scott FoxDirector
Tim Yoshiteru IkedaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,928
Program Service Revenue
$4,279,512
Investment Income
$0
Other Revenue
$44,008
All Other Contributions
$4,398
Change in Net Assets
$-192,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,330,448
Total Revenue per Audited Statements
$4,330,448
Total Revenue per Form 990
$4,330,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,516,169
Salaries, Compensation, and Employee Benefits$1,006,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,273$278,574-$647,847
Current Officers, Directors, Trustees, and Key Employees$134,942$101,799-$236,741
Occupancy$70,952$58,051-$129,003
Payroll Taxes$49,064$32,708-$81,772
Insurance$35,584$23,722-$59,306
Fees for Services Other$22,540$32,187-$54,727
Other Employee Benefits$24,295$15,681-$39,976
Advertising-$32,170-$32,170
All Other Expenses$20,983$5,819-$26,802
Other Expenses$11,125$7,417-$18,542
Conferences and Meetings$9,467$6,312-$15,779
Office Expenses-$11,852-$11,852
Depreciation Depletion$6,133--$6,133
Interest-$1,967-$1,967
Travel$287$28-$315
Total Functional Expenses$3,883,554$638,951$0$4,522,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,522,505
Total Expenses per Audited Statements$4,522,505
Total Expenses per Form 990$4,522,505
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$13,416$128▼ $13,288
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$484,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The organization provides a copy of the form 990 and all related forms to board members for review and approval before filing it.”

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

“Executive director compensation is approved by the board of directors.”

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

“Key employees compensation is approved byt he board of directors.”

Form 990, Part VI, Section C, Line 19

“North star make it's governing documents, policies and financial statments available upon request in accordance with federal and state of california rules, regulations, and laws.”

Filing and Contact Details

Filer

Filer Name
North Star Family Center
EIN
27-0755695
Phone
5592262273
Address
4969 E Clinton Way Ste 117, Fresno, CA 93727

Signing Officer

Name
Jennifer Lundin
Title
Director of Finance
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Macagba
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
25
Volunteers
1

Preparer

Firm
Henderson CPAs
Address
7086 N Maple Ave Ste 104, Fresno, CA 93720
Preparer
Brian Henderson
Phone
5594127576
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position.The Organization files tax forms in the U.S. federal jurisdiction and the State of California. The Organization is generally no longer subject to examination by these agencies for years before December 31, 2020.”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Protect and Strengthen Children and Families, by addressing their diverse social needs through community based programs and relationships.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0758705
IRS990/NetAssetsOrFundBalancesEOYAmt0566648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0758705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0566648
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058051
IRS990/OccupancyGrp/ProgramServicesAmt070952
IRS990/OccupancyGrp/TotalAmt0129003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011852
IRS990/OfficeExpensesGrp/TotalAmt011852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0501925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039976
IRS990/OtherExpensesGrp/Desc0Contract Expense
IRS990/OtherExpensesGrp/Desc1Foster Parent Payments
IRS990/OtherExpensesGrp/Desc2Misc. Admin Expense
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17417
IRS990/OtherExpensesGrp/ProgramServicesAmt02474365
IRS990/OtherExpensesGrp/ProgramServicesAmt1654544
IRS990/OtherExpensesGrp/ProgramServicesAmt211125
IRS990/OtherExpensesGrp/TotalAmt02474365
IRS990/OtherExpensesGrp/TotalAmt1654544
IRS990/OtherExpensesGrp/TotalAmt230664
IRS990/OtherExpensesGrp/TotalAmt318542
IRS990/OtherLiabilitiesGrp/BOYAmt094652
IRS990/OtherLiabilitiesGrp/EOYAmt0484466
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044008
IRS990/OtherRevenueTotalAmt044008
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647847
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032708
IRS990/PayrollTaxesGrp/ProgramServicesAmt049064
IRS990/PayrollTaxesGrp/TotalAmt081772
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Danielle Macagba
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Clothing Income
IRS990/ProgramServiceRevenueGrp/Desc2Contract Income
IRS990/ProgramServiceRevenueGrp/Desc3Foster Care
IRS990/ProgramServiceRevenueGrp/Desc4Supervised Family Time
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22655462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31379583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4211539
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31379583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4211539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014063
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03867050
IRS990/PYOtherRevenueAmt062975
IRS990/PYProgramServiceRevenueAmt04804690
IRS990/PYRevenuesLessExpensesAmt0187261
IRS990/PYSalariesCompEmpBnftPaidAmt0827417
IRS990/PYTotalExpensesAmt04694467
IRS990/PYTotalRevenueAmt04881728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt013416
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0128
IRS990/ReconcilationRevenueExpnssAmt0-192057
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04286440
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04286440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04812055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03389584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02205558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01631832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016325469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0341738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0398184
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97340
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02205558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01631832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016325469
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IRS990ScheduleD/EquipmentGrp/BookValueAmt033929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084233
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-to-use- asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0484466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04330448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position.The Organization files tax forms in the U.S. federal jurisdiction and the State of California. The Organization is generally no longer subject to examination by these agencies for years before December 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034841
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0501925
IRS990ScheduleD/TotalExpensesPerForm990Amt04522505
IRS990ScheduleD/TotalLiabilityAmt0484466
IRS990ScheduleD/TotalRevenuePerForm990Amt04330448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04330448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04522505
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0128
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0North Star Wellness Cente
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Receivable
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COO-Owner
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IRS990ScheduleL/TotalBalanceDueAmt0128
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 AND ALL RELATED FORMS TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES COMPENSATION IS APPROVED BYT HE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NORTH STAR MAKE IT'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATMENTS AVAILABLE UPON REQUEST IN ACCORDANCE WITH FEDERAL AND STATE OF CALIFORNIA RULES, REGULATIONS, AND LAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01867786
IRS990/TotalAssetsEOYAmt01215863

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