Civic Intelligence

Star House Foundation

990 • Fiscal year 2022 • EIN 47-1857320

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.STARHOUSE.US
1220 Corrugated WayColumbus, OH 43201

(614) 826-5868

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$140,975

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

53rd percentile

7.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,510,979

Up $565,512 (+14%) from 2021

Net Assets

Up

$4,250,876

Up $1,005,842 (+31%) from 2021

Liabilities

Down

$260,103

Down $440,330 (-63%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin69th percentile

Revenue

Up

$4,585,251

Up $335,926 (+7.9%) from 2021

Expenses

Up

$3,704,409

Up $636,697 (+21%) from 2021

Net Income

Down

$880,842

Down $300,771 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $636,005Liabilities 2014: $0Net Assets 2014: $636,0052014Assets 2015: $1,782,251Liabilities 2015: $34,478Net Assets 2015: $1,747,7732015Assets 2016: $1,925,875Liabilities 2016: $45Net Assets 2016: $1,925,8302016Assets 2017: $2,179,824Liabilities 2017: $46,832Net Assets 2017: $2,132,9922017Assets 2018: $2,788,622Liabilities 2018: $248,317Net Assets 2018: $2,540,3052018Assets 2019: $2,823,418Liabilities 2019: $320,653Net Assets 2019: $2,502,7652019Assets 2020: $3,789,307Liabilities 2020: $1,228,720Net Assets 2020: $2,560,5872020Assets 2021: $3,945,467Liabilities 2021: $700,433Net Assets 2021: $3,245,0342021Assets 2022: $4,510,979Liabilities 2022: $260,103Net Assets 2022: $4,250,8762022Assets 2023: $3,422,790Liabilities 2023: $718,554Net Assets 2023: $2,704,2362023Assets 2024: $4,371,127Liabilities 2024: $945,929Net Assets 2024: $3,425,1982024

Highlighted filing

2022

Assets$4,510,979
Liabilities$260,103
Net Assets$4,250,876
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $636,030Expenses 2014: $25Net Income 2014: $636,0052014Revenue 2015: $1,403,134Expenses 2015: $291,366Net Income 2015: $1,111,7682015Revenue 2016: $263,262Expenses 2016: $85,205Net Income 2016: $178,0572016Revenue 2017: $361,043Expenses 2017: $153,881Net Income 2017: $207,1622017Revenue 2018: $2,074,449Expenses 2018: $1,667,136Net Income 2018: $407,3132018Revenue 2019: $2,497,903Expenses 2019: $2,481,210Net Income 2019: $16,6932019Revenue 2020: $3,279,642Expenses 2020: $3,222,813Net Income 2020: $56,8292020Revenue 2021: $4,249,325Expenses 2021: $3,067,712Net Income 2021: $1,181,6132021Revenue 2022: $4,585,251Expenses 2022: $3,704,409Net Income 2022: $880,8422022Revenue 2023: $3,339,444Expenses 2023: $4,886,084Net Income 2023: -$1,546,6402023Revenue 2024: $5,753,674Expenses 2024: $5,035,436Net Income 2024: $718,2382024

Highlighted filing

2022

Revenue$4,585,251
Expenses$3,704,409
Net Income$880,842
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$4,585,251
Mission and Program Overview

Mission

Star house serves homeless youth ages 14 to 24 by providing a safe respite from the streets and connection with a chance to thrive.

Star house serves homeless youth ages 14 to 24 through comprehensive programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,492,372$1,431,148▼ $61,224
Pledges and Grants Receivable$1,014,348$1,326,126▲ $311,778
Cash and Non-Interest-Bearing Accounts$1,113,938$1,169,872▲ $55,934
Savings and Temporary Cash Investments$309,050$317,994▲ $8,944
Accounts Receivable$5,165$257,774▲ $252,609
Prepaid Expenses and Deferred Charges$10,594$8,065▼ $2,529
Total Assets$3,945,467$4,510,979▲ $565,512
Liabilities
Accounts Payable and Accrued Expenses$188,278$235,103▲ $46,825
Unsecured Notes Loans Payable$512,155$25,000▼ $487,155
Total Liabilities$700,433$260,103▼ $440,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,182,578$3,517,718▲ $1,335,140
Net Assets With Donor Restrictions$1,062,456$733,158▼ $329,298
Total Net Assets Fund Balance$3,245,034$4,250,876▲ $1,005,842
Total Liabilities and Net Assets / Fund Balance$3,945,467$4,510,979▲ $565,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,588$186,935$1,107,523
Leasehold Improvements$296,562$172,614$469,176
Land$203,350-$203,350
Other Land Buildings$10,648$34,726$45,374
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann BischoffCEOFT$140,975$140,975

Board Members and Trustees

NameTitle
Bill WalkerPast President
Matt McclellanPresident
Natalie FurnissVice President
Deanna SpringsBoard Member
Gunnar GodeBoard Member
Heather FlournoyBoard Member
Meg KelleyBoard Member
Stephanie ChesterBoard Member
TERRY O'CONNELLBoard Member
Mary Lou HittleSecretary
Phil BaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,572,703
Program Service Revenue
$0
Investment Income
$548
Other Revenue
$12,000
All Other Contributions
$1,763,540
Change in Net Assets
$880,842

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$270,040Fair Market Value
Food Inventory$17,622Fair Market Value
Total Noncash Contributions$287,662-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,585,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,680
Total Revenue per Audited Statements
$4,575,571
Total Revenue per Form 990
$4,585,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,469,576
Other Expenses$1,234,833
Total Fundraising Expense$280,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,558,034$99,343$156,906$1,814,283
Fees for Services Other$353,858$70,362$32,069$456,289
Pension Plan Contributions$239,586$15,276$24,128$278,990
Other Expenses$249,880$104$79$250,063
Other Employee Benefits$202,090$12,886$20,352$235,328
Occupancy$214,405$10,985-$225,390
Current Officers, Directors, Trustees, and Key Employees$121,064$7,719$12,192$140,975
All Other Expenses$9,071$44,161$27,028$80,260
Depreciation Depletion-$66,412-$66,412
Fees for Services Accounting-$52,819-$52,819
Fees for Services Legal-$45,019-$45,019
Office Expenses$16,968$9,635$5,621$32,224
Travel$7,274$4,310$1,692$13,276
Insurance$6,993$6,088-$13,081
Total Functional Expenses$2,979,223$445,119$280,067$3,704,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,704,409
Expenses per Audited Statements$3,694,729
Total Expenses per Audited Statements$3,694,729
Expenses Not Reported on Financial Statements$9,680
Other Expense Adjustments$9,680
Expenses Not Reported on Form 990$0
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
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
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

“Electronic copies of the form 990 will be emailed by the board treasurer to all board members for review prior to signing and submission”

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

“A conflict of interest policy has been adopted by the star house foundation board of trustees as part of the code of regulations. This policy covers all officers and directors of the star house foundation. Under the policy, an interested person must disclose the existence of their financial or other interest. The remaining board members decide if a conflict of interest exists. After exercising due diligence, the board shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the best interest for its own benefit and whether the transaction is fair and reasonable. Any covered members' actual or potential conflicts and the related discussion by the disinterested directors are documented in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Per the organization's governance policy, the board of trustees determines the ceo's compensation annually after reviewing the current state wide non-profit organization standard and the results of the ceo's performance evaluation. The ceo's compensation, and review and performance process is performed annually.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and conflicts of interest policy for the star house foundation are available to the public upon request. The star house foundation code of regulations (which includes the conflict of interest policy) has been filed with the ohio attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Star House
EIN
47-1857320
Phone
6148265868
Address
1220 CORRUGATED WAY, COLUMBUS, OH 43201

Signing Officer

Name
Ann Bischoff
Title
CEO
Phone
6148265868
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Bischoff
Formed
2014
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
718

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Carr
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional: program service expenses 353,858. Management and general expenses 70,362. Fundraising expenses 32,069. Total expenses 456,289.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Netted expenses to 990 part ix -9,680.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Netted expenses to 990 part ix 9,680.”

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IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01492372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01431148
IRS990/LandBldgEquipCostOrOtherBssAmt01825423
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STAR HOUSE EXISTS TO DO WHATEVER IT TAKES TO LIFT YOUTH OUT OF HOMELESSNESS AND INTO A COMMUNITY OF HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03245034
IRS990/NetAssetsOrFundBalancesEOYAmt04250876
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02182578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03517718
IRS990/NoncashContributionsAmt0282034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010985
IRS990/OccupancyGrp/ProgramServicesAmt0214405
IRS990/OccupancyGrp/TotalAmt0225390
IRS990/OfficeExpensesGrp/FundraisingAmt05621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09635
IRS990/OfficeExpensesGrp/ProgramServicesAmt016968
IRS990/OfficeExpensesGrp/TotalAmt032224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235328
IRS990/OtherExpensesGrp/Desc0YOUTH EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OtherExpensesGrp/ProgramServicesAmt0249880
IRS990/OtherExpensesGrp/TotalAmt0250063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01558034
IRS990/OtherSalariesAndWagesGrp/TotalAmt01814283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt024128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0239586
IRS990/PensionPlanContributionsGrp/TotalAmt0278990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01014348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01326126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08065
IRS990/PrincipalOfficerNm0ANN BISCHOFF
IRS990/PriorPeriodAdjustmentsAmt0125000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STAR HOUSE PROVIDES SOCIAL SERVICES AT CAROL STEWART VILLAGE (CSV)A NEIGHBORHOOD FOR YOUNG ADULTS, AGES 18-24, WITH ON-SITE PROGRAMS AND SERVICES. CSV OFFERS 62 STUDIO APARTMENTS WITH ON-SITE ACCESS TO TRANSITIONAL JOBS, EDUCATION, HEALTH CARE, MENTAL HEALTH AND ADDICTION SERVICES AND SOCIAL CONNECTIONS THROUGH MENTORSHIPS, PEER SUPPORT AND COMMUNITY ENGAGEMENT OPTIONS. CSV IS A COLLABORATION BETWEEN JOINT OWNERS COLUMBUS METROPOLITAN HOUSING AUTHORITY (CMHA), FINANCE FUND AND STAR HOUSE. THANKS TO PROJECT-BASED VOUCHERS PROVIDED BY CMHA, RESIDENTS HAVE THE OPPORTUNITY TO LIVE AT CSV FOR UP TO SEVEN YEARS WHILE THEY ACQUIRE THE CREDENTIALS AND EXPERIENCE NECESSARY TO THRIVE IN LONG-TERM HOUSING STABILITY. CSV IS PART OF A NATIONAL INSTITUTES OF HEALTH STUDY, THE HOME PROJECT, FACILITATED BY THE OHIO STATE UNIVERSITY, WHICH ASSESSES FOR THE FIRST TIME THE CORRELATION BETWEEN YOUTH HAVING A HOME AND THE PREVENTION OF OPIOID ADDICTION. RESIDENTS PAY 30% OF THEIR GROSS ANNUAL INCOME FOR AFFORDABLE RENT AND UTILITIES AND SIGN A YEAR-LONG, RENEWABLE LEASE AT THE VILLAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261404
IRS990/ProgSrvcAccomActy3Grp/Desc0WE BREAK DOWN BARRIERS TO SUSTAINED EMPLOYMENT BY PROVIDING WORKFORCE DEVELOPMENT AND TRANSITIONAL EMPLOYMENT OPPORTUNITIES WITH PATHWAYS TO LIVING WAGE CAREERS. ACCORDING TO OUR MOST RECENT NEEDS ASSESSMENT, AFTER ACCESSING STAR HOUSE FOR 90 OR MORE DAYS, 75% OF OUR GUESTS OBTAINED EMPLOYMENT DISPELLING A MYTH THAT YOUTH EXPERIENCING HOMELESSNESS YOUTH DO NOT WANT TO WORK. HOWEVER, THE PATH TO SUSTAINED EMPLOYMENT FOR MANY YOUTH EXPERIENCING HOMELESSNESS IS TOO OFTEN FILLED WITH SETBACKS, LACK OF STABLE HOUSING, TRANSPORTATION AND MORE. TO ADDRESS THIS ISSUE, WE CREATED STAR WORKS, OUR WORKFORCE DEVELOPMENT PROGRAM THAT OFFERS TRANSITIONAL, ON-SITE EMPLOYMENT AND WORKFORCE EDUCATION FOR YOUNG PEOPLE WHILE THEY ARE HOMELESS AND PATHWAYS TO LIVING WAGE JOBS THAT THEY CAN SUSTAIN AFTER THEY ARE HOUSED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04236851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014999
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt01151053
IRS990/PYOtherRevenueAmt012249
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01181613
IRS990/PYSalariesCompEmpBnftPaidAmt01901660
IRS990/PYTotalExpensesAmt03067712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04249325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0880842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04572703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04236851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02737977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02527267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01808812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015883610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0279912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt015883610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04572703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04236851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02737977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02527267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01808812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015883610
IRS990ScheduleA/TotalSupportAmt016197073
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0920588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01107523
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09680
IRS990ScheduleD/ExpensesSubtotalAmt03694729
IRS990ScheduleD/LandGrp/BookValueAmt0203350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0296562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0469176
IRS990ScheduleD/OtherExpensesNotIncludedAmt09680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045374
IRS990ScheduleD/OtherRevenueAmt0-9680
IRS990ScheduleD/RevenueNotReportedAmt0-9680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04585251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NETTED EXPENSES TO 990 PART IX -9,680.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NETTED EXPENSES TO 990 PART IX 9,680.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01431148
IRS990ScheduleD/TotalExpensesPerForm990Amt03704409
IRS990ScheduleD/TotalRevenuePerForm990Amt04585251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04575571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03694729
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0270040
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt017622
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPIES OF THE FORM 990 WILL BE EMAILED BY THE BOARD TREASURER TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SIGNING AND SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY THE STAR HOUSE FOUNDATION BOARD OF TRUSTEES AS PART OF THE CODE OF REGULATIONS. THIS POLICY COVERS ALL OFFICERS AND DIRECTORS OF THE STAR HOUSE FOUNDATION. UNDER THE POLICY, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THEIR FINANCIAL OR OTHER INTEREST. THE REMAINING BOARD MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE. ANY COVERED MEMBERS' ACTUAL OR POTENTIAL CONFLICTS AND THE RELATED DISCUSSION BY THE DISINTERESTED DIRECTORS ARE DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE ORGANIZATION'S GOVERNANCE POLICY, THE BOARD OF TRUSTEES DETERMINES THE CEO'S COMPENSATION ANNUALLY AFTER REVIEWING THE CURRENT STATE WIDE NON-PROFIT ORGANIZATION STANDARD AND THE RESULTS OF THE CEO'S PERFORMANCE EVALUATION. THE CEO'S COMPENSATION, AND REVIEW AND PERFORMANCE PROCESS IS PERFORMED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICTS OF INTEREST POLICY FOR THE STAR HOUSE FOUNDATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE STAR HOUSE FOUNDATION CODE OF REGULATIONS (WHICH INCLUDES THE CONFLICT OF INTEREST POLICY) HAS BEEN FILED WITH THE OHIO ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 353,858. MANAGEMENT AND GENERAL EXPENSES 70,362. FUNDRAISING EXPENSES 32,069. TOTAL EXPENSES 456,289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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Filings

Displayed year

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

Open filing
Assets
$4,510,979
Liabilities
$260,103
Net assets
$4,250,876
Revenue
$4,585,251
Expenses
$3,704,409
Net income
$880,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.95$3.43$5.75$5.04$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.72$2.70$3.34$4.89$1.55
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.26$4.25$4.59$3.70$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.70$3.25$4.25$3.07$1.18
2020Detailed filing. Detailed filing data is available for this year.$3.79$1.23$2.56$3.28$3.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.32$2.50$2.50$2.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.25$2.54$2.07$1.67$0.41
2017Summary only. Only limited summary data is available for this year.$2.18$0.05$2.13$0.36$0.15$0.21
2016Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.26$0.09$0.18
2015Summary only. Only limited summary data is available for this year.$1.78$0.03$1.75$1.40$0.29$1.11
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.64$0.00$0.64