Civic Intelligence

North Star Initiative

990 • Fiscal year 2022 • EIN 27-3129156

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 16, 2023

Organization ProfileWWW.NORTHSTARINITIATIVE.ORG
PO Box 315Lititz, PA 17543

(717) 568-2700

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$63,593

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,381,354

Up $874,904 (+35%) from 2021

Net Assets

Up

$3,331,178

Up $847,243 (+34%) from 2021

Liabilities

Up

$50,176

Up $27,661 (+123%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Down

$1,634,885

Down $193,539 (-11%) from 2021

Expenses

Down

$771,019

Down $12,559 (-1.6%) from 2021

Net Income

Down

$863,866

Down $180,980 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $179,317Liabilities 2013: $931Net Assets 2013: $178,3862013Assets 2014: $305,101Liabilities 2014: $13,278Net Assets 2014: $291,8232014Assets 2015: $499,476Liabilities 2015: $30,527Net Assets 2015: $468,9492015Assets 2016: $1,110,566Liabilities 2016: $373,013Net Assets 2016: $737,5532016Assets 2017: $1,100,591Liabilities 2017: $196,668Net Assets 2017: $903,9232017Assets 2018: $994,383Liabilities 2018: $27,927Net Assets 2018: $966,4562018Assets 2019: $1,033,689Liabilities 2019: $22,274Net Assets 2019: $1,011,4152019Assets 2020: $1,479,832Liabilities 2020: $37,244Net Assets 2020: $1,442,5882020Assets 2021: $2,506,450Liabilities 2021: $22,515Net Assets 2021: $2,483,9352021Assets 2022: $3,381,354Liabilities 2022: $50,176Net Assets 2022: $3,331,1782022Assets 2024: $4,378,787Liabilities 2024: $51,458Net Assets 2024: $4,327,3292024

Highlighted filing

2022

Assets$3,381,354
Liabilities$50,176
Net Assets$3,331,178
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2013: $181,631Expenses 2013: $26,596Net Income 2013: $155,0352013Revenue 2014: $178,824Expenses 2014: $65,387Net Income 2014: $113,4372014Revenue 2015: $439,011Expenses 2015: $269,385Net Income 2015: $169,6262015Revenue 2016: $503,727Expenses 2016: $235,123Net Income 2016: $268,6042016Revenue 2017: $408,790Expenses 2017: $300,003Net Income 2017: $108,7872017Revenue 2018: $514,675Expenses 2018: $453,402Net Income 2018: $61,2732018Revenue 2019: $575,701Expenses 2019: $530,742Net Income 2019: $44,9592019Revenue 2020: $983,427Expenses 2020: $552,254Net Income 2020: $431,1732020Revenue 2021: $1,828,424Expenses 2021: $783,578Net Income 2021: $1,044,8462021Revenue 2022: $1,634,885Expenses 2022: $771,019Net Income 2022: $863,8662022Revenue 2024: $2,301,696Expenses 2024: $1,634,392Net Income 2024: $667,3042024

Highlighted filing

2022

Revenue$1,634,885
Expenses$771,019
Net Income$863,866
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,658,243
Mission and Program Overview

Mission

North star initiative supports women who are survivors of domestic sex trafficking by providing physical, psychological, emotional and spiritual care through a christ-centered focus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,283$1,822,494▲ $1,171,211
Savings and Temporary Cash Investments$510,618$581,881▲ $71,263
Investments in Publicly Traded Securities$514,923$485,311▼ $29,612
Pledges and Grants Receivable$397,333$263,071▼ $134,262
Cash and Non-Interest-Bearing Accounts$420,543$208,657▼ $211,886
Prepaid Expenses and Deferred Charges$11,750$15,138▲ $3,388
Total Assets$2,506,450$3,381,354▲ $874,904
Other Assets Total-$4,802-
Liabilities
Accounts Payable and Accrued Expenses$22,515$45,341▲ $22,826
Other Liabilities-$4,835-
Total Liabilities$22,515$50,176▲ $27,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,851,514$3,299,487▲ $1,447,973
Net Assets With Donor Restrictions$632,421$31,691▼ $600,730
Total Net Assets Fund Balance$2,483,935$3,331,178▲ $847,243
Total Liabilities and Net Assets / Fund Balance$2,506,450$3,381,354▲ $874,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,550,644$88,092$1,638,736
Equipment$150,786$43,209$193,995
Land$105,000-$105,000
Other Land Buildings$16,064$19,182$35,246
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janelle EsbenshadeExecutive DiFT$63,593$63,593

Board Members and Trustees

NameTitle
Doug HarrisChairperson
John BombergerVice-chairpe
Kelly GoochBoard Member
Terry EsbenshadeBoard Member
Claire ChivingtonSecretary
Joy HungerfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,597,562
Program Service Revenue
$0
Investment Income
$15,794
Other Revenue
$21,529
All Other Contributions
$1,451,087
Change in Net Assets
$863,866

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$55,129Cost, Thrift Value
Total Noncash Contributions$55,129-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,634,885
Revenue Not Reported on Form 990
$-16,623
Total Revenue per Audited Statements
$1,618,262
Total Revenue per Form 990
$1,634,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,436
Other Expenses$287,418
Total Fundraising Expense$98,289
Professional Fundraising Fees$14,165
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,344$3,460$4,613$360,417
Current Officers, Directors, Trustees, and Key Employees$41,336$9,539$12,719$63,594
Fees for Services Other$31,798$2,167$8,106$42,071
Payroll Taxes$36,292$1,079$1,439$38,810
Depreciation Depletion$26,201$3,734-$29,935
Information Technology$11,104$7,773$3,331$22,208
Office Expenses$9,388$3,485$5,890$18,763
Insurance$8,315$6,083$3,012$17,410
Occupancy$13,676$3,596-$17,272
Fees for Services Professional Fundraising--$14,165$14,165
Conferences and Meetings$13,339--$13,339
Advertising$7,229$418$4,101$11,748
Other Expenses$8,277$1,412$10,077$9,689
Fees for Services Accounting$1,290$5,160$2,150$8,600
Travel$5,620$675$2,274$8,569
Other Employee Benefits$6,296$137$182$6,615
All Other Expenses$817$4,436$1,160$6,413
Fees for Services Legal$1,780$581-$2,361
Total Functional Expenses$618,995$53,735$98,289$771,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,019
Total Expenses per Audited Statements$771,019
Total Expenses per Form 990$771,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,758
Fundraising Direct Expenses$23,358
Professional Fundraising Fees$14,165

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tapas Shindig$176,228$29,753$1,375$28,378
Golf Outing$13,005$13,005-$13,005
Total Events$189,233$42,758$23,358$19,400
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
Janelle EsbenshadeFamily MemberEmploymentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Finance Lease Liability$2,854
Short-term Finance Lease Liability$1,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“The form is made available to board members and officers of the organization electronically and/or by mail for review. Once all board members and officers have reviewed the form, the return is submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization conducts periodic reviews to ensure that it does not engage in activities that could jeopardize its tax exempt status, including involving outside experts as needed. Board members with a conflict of interest on any matter will abstain from voting on that matter.”

Form 990, Page 6, Part VI, Line 15A

“Compensation levels are reviewed by the full board; market research is done to compare salary levels.”

Form 990, Page 6, Part VI, Line 15B

“Compensation levels are reviewed by the full board; market research is done to compare salary levels.”

Form 990, Page 6, Part VI, Line 19

“North star initiative's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Star Initiative
EIN
27-3129156
Phone
7175682700
Address
PO BOX 315, LITITZ, PA 17543

Signing Officer

Name
Joy Hungerford
Title
Treasurer
Phone
7175682700
Signed
2023-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Clark Current Ed
Formed
2010
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
28
Volunteers
45

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Rebecca Walck CPA
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“North star initiative (nsi) is dedicated to the restoration of victims of sex trafficking and sexual exploitation. The harbor restoration program (hrp) provides 24/7/365 supervised, comprehensive care with on-site licensed clinical staff and up to 2 years of residency to female survivors of domestic sex trafficking. The harbor home is owned and operated by nsi and the program addresses the needs of sex trafficking survivors through intense trauma therapy, life and job skills, education, and career building. The hrp is unique, in that it is designed to provide each survivor with an individual program based on her circumstances, providing her with a clear path of exit to sustainable independence. The program operates at or close to full occupancy as survivors graduate. The harbor provides all services on site, including physician appointments, counseling appointments, education, and skill developing to name a few; which provides limited to no disruption as participants work through the program.”

Raw XML AppendixShowing 400 of 488 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/Desc0NORTH STAR INITIATIVE (NSI) IS DEDICATED TO THE RESTORATION OF VICTIMS OF SEX TRAFFICKING AND SEXUAL EXPLOITATION. THE HARBOR RESTORATION PROGRAM (HRP) PROVIDES 24/7/365 SUPERVISED, COMPREHENSIVE CARE WITH ON-SITE LICENSED CLINICAL STAFF AND UP TO 2 YEARS OF RESIDENCY TO FEMALE SURVIVORS OF DOMESTIC SEX TRAFFICKING. THE HARBOR HOME IS OWNED AND OPERATED BY NSI AND THE PROGRAM ADDRESSES THE NEEDS OF SEX TRAFFICKING SURVIVORS THROUGH INTENSE TRAUMA THERAPY, LIFE AND JOB SKILLS, EDUCATION, AND CAREER BUILDING. THE HRP IS UNIQUE, IN THAT IT IS DESIGNED TO PROVIDE EACH SURVIVOR WITH AN INDIVIDUAL PROGRAM BASED ON HER CIRCUMSTANCES, PROVIDING HER WITH A CLEAR PATH OF EXIT TO SUSTAINABLE INDEPENDENCE. THE PROGRAM OPERATES AT OR CLOSE TO FULL OCCUPANCY AS SURVIVORS GRADUATE. THE HARBOR PROVIDES ALL SERVICES ON SITE, INCLUDING PHYSICIAN APPOINTMENTS, COUNSELING APPOINTMENTS, EDUCATION, AND SKILL DEVELOPING TO NAME A FEW; WHICH PROVIDES LIMITED TO NO DISRUPTION AS PARTICIPANTS WORK THROUGH THE PROGRAM.
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IRS990/MissionDesc0NORTH STAR INITIATIVE SUPPORTS WOMEN WHO ARE SURVIVORS OF DOMESTIC SEX TRAFFICKING BY PROVIDING PHYSICAL, PSYCHOLOGICAL, EMOTIONAL AND SPIRITUAL CARE THROUGH A CHRIST-CENTERED FOCUS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt013676
IRS990/OccupancyGrp/TotalAmt017272
IRS990/OfficeExpensesGrp/FundraisingAmt05890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03485
IRS990/OfficeExpensesGrp/ProgramServicesAmt09388
IRS990/OfficeExpensesGrp/TotalAmt018763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06615
IRS990/OtherExpensesGrp/Desc0RESTORATION EXPENSES
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt110077
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IRS990/OtherExpensesGrp/ProgramServicesAmt043893
IRS990/OtherExpensesGrp/ProgramServicesAmt18277
IRS990/OtherExpensesGrp/TotalAmt043893
IRS990/OtherExpensesGrp/TotalAmt125070
IRS990/OtherExpensesGrp/TotalAmt210077
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0360417
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01079
IRS990/PayrollTaxesGrp/ProgramServicesAmt036292
IRS990/PayrollTaxesGrp/TotalAmt038810
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015138
IRS990/PrincipalOfficerNm0MELINDA CLARK CURRENT ED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01786258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026716
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IRS990/PYOtherRevenueAmt015450
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IRS990/PYTotalExpensesAmt0783578
IRS990/PYTotalProfFndrsngExpnsAmt08058
IRS990/PYTotalRevenueAmt01828424
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0863866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581881
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MERCHANDISE SALES 14,946 SPECIAL EVENTS INCOME 86,085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01597562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01786258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0974597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05445119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-84821
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-57747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.96130
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IRS990ScheduleA/SubstantialContributorsTotAmt054459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01786258
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05445119
IRS990ScheduleA/TotalSupportAmt05527047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt036323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038644
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/BuildingsGrp/BookValueAmt01550644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01638736
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083992
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193995
IRS990ScheduleD/ExpensesSubtotalAmt0771019
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-100615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT-TERM FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-16623
IRS990ScheduleD/RevenueSubtotalAmt01634885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01822494
IRS990ScheduleD/TotalExpensesPerForm990Amt0771019
IRS990ScheduleD/TotalLiabilityAmt04835
IRS990ScheduleD/TotalRevenuePerForm990Amt01634885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01618262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771019
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0146475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0146475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023358
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAPAS SHINDIG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014809
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013005
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03174
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06174
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JANELLE ESBENSHADE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST, THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt055129
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS RECEIVED IS LISTED IN PART I, COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH STAR INITIATIVE (NSI) IS DEDICATED TO THE RESTORATION OF VICTIMS OF SEX TRAFFICKING AND SEXUAL EXPLOITATION. THE HARBOR RESTORATION PROGRAM (HRP) PROVIDES 24/7/365 SUPERVISED, COMPREHENSIVE CARE WITH ON-SITE LICENSED CLINICAL STAFF AND UP TO 2 YEARS OF RESIDENCY TO FEMALE SURVIVORS OF DOMESTIC SEX TRAFFICKING. THE HARBOR HOME IS OWNED AND OPERATED BY NSI AND THE PROGRAM ADDRESSES THE NEEDS OF SEX TRAFFICKING SURVIVORS THROUGH INTENSE TRAUMA THERAPY, LIFE AND JOB SKILLS, EDUCATION, AND CAREER BUILDING. THE HRP IS UNIQUE, IN THAT IT IS DESIGNED TO PROVIDE EACH SURVIVOR WITH AN INDIVIDUAL PROGRAM BASED ON HER CIRCUMSTANCES, PROVIDING HER WITH A CLEAR PATH OF EXIT TO SUSTAINABLE INDEPENDENCE. THE PROGRAM OPERATES AT OR CLOSE TO FULL OCCUPANCY AS SURVIVORS GRADUATE. THE HARBOR PROVIDES ALL SERVICES ON SITE, INCLUDING PHYSICIAN APPOINTMENTS, COUNSELING APPOINTMENTS, EDUCATION, AND SKILL DEVELOPING TO NAME A FEW; WHICH PROVIDES LIMITED TO NO DISRUPTION AS PARTICIPANTS WORK THROUGH THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS MADE AVAILABLE TO BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION ELECTRONICALLY AND/OR BY MAIL FOR REVIEW. ONCE ALL BOARD MEMBERS AND OFFICERS HAVE REVIEWED THE FORM, THE RETURN IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, INCLUDING INVOLVING OUTSIDE EXPERTS AS NEEDED. BOARD MEMBERS WITH A CONFLICT OF INTEREST ON ANY MATTER WILL ABSTAIN FROM VOTING ON THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION LEVELS ARE REVIEWED BY THE FULL BOARD; MARKET RESEARCH IS DONE TO COMPARE SALARY LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION LEVELS ARE REVIEWED BY THE FULL BOARD; MARKET RESEARCH IS DONE TO COMPARE SALARY LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NORTH STAR INITIATIVE'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$3,381,354
Liabilities
$50,176
Net assets
$3,331,178
Revenue
$1,634,885
Expenses
$771,019
Net income
$863,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.05$4.33$2.30$1.63$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.05$3.33$1.63$0.77$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.02$2.48$1.83$0.78$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.04$1.44$0.98$0.55$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.58$0.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.97$0.51$0.45$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.20$0.90$0.41$0.30$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.37$0.74$0.50$0.24$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.44$0.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$0.18$0.07$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.18$0.03$0.16