Civic Intelligence

The Star Project

990 • Fiscal year 2014 • EIN 73-1707241

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

PO Box 159Walla Walla, WA 99362

(509) 525-3612

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$55,818

Down $61,969 (-53%) from 2013

Net Assets

Down

$48,208

Down $64,911 (-57%) from 2013

Liabilities

Up

$7,610

Up $2,942 (+63%) from 2013

Revenue

Up

$308,356

Up $29,111 (+10%) from 2013

Expenses

Up

$377,499

Up $183,992 (+95%) from 2013

Net Income

Down

-$69,143

Down $154,881 (-181%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $3,740Liabilities 2011: $4,5592011Assets 2012: $33,898Liabilities 2012: $6,5172012Assets 2013: $117,787Liabilities 2013: $4,668Net Assets 2013: $113,1192013Assets 2014: $55,818Liabilities 2014: $7,610Net Assets 2014: $48,2082014Assets 2015: $32,844Liabilities 2015: $25,998Net Assets 2015: $6,8462015Assets 2016: $45,686Liabilities 2016: $21,727Net Assets 2016: $23,9592016Assets 2017: $59,950Liabilities 2017: $31,577Net Assets 2017: $28,3732017Assets 2018: $54,176Liabilities 2018: $22,992Net Assets 2018: $31,1842018Assets 2019: $61,683Liabilities 2019: $50,937Net Assets 2019: $10,7462019Assets 2020: $85,229Liabilities 2020: $21,373Net Assets 2020: $63,8562020Assets 2021: $113,788Liabilities 2021: $32,384Net Assets 2021: $81,4042021Assets 2022: $151,940Liabilities 2022: $24,268Net Assets 2022: $127,6722022

Highlighted filing

2014

Assets$55,818
Liabilities$7,610
Net Assets$48,208

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $128,354Expenses 2011: $135,153Net Income 2011: -$6,7992011Revenue 2012: $138,045Expenses 2012: $137,901Net Income 2012: $1442012Revenue 2013: $279,245Expenses 2013: $193,507Net Income 2013: $85,7382013Revenue 2014: $308,356Expenses 2014: $377,499Net Income 2014: -$69,1432014Revenue 2015: $389,188Expenses 2015: $430,550Net Income 2015: -$41,3622015Revenue 2016: $433,066Expenses 2016: $415,953Net Income 2016: $17,1132016Revenue 2017: $452,586Expenses 2017: $448,172Net Income 2017: $4,4142017Revenue 2018: $399,263Expenses 2018: $421,449Net Income 2018: -$22,1862018Revenue 2019: $407,040Expenses 2019: $427,478Net Income 2019: -$20,4382019Revenue 2020: $517,424Expenses 2020: $464,314Net Income 2020: $53,1102020Revenue 2021: $535,478Expenses 2021: $517,930Net Income 2021: $17,5482021Revenue 2022: $470,142Expenses 2022: $423,874Net Income 2022: $46,2682022

Highlighted filing

2014

Revenue$308,356
Expenses$377,499
Net Income-$69,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$308,356
Mission and Program Overview

Mission

The work of The STAR Project is to provide the guidance and support that will sucessfully re-integrate ex-offenders into the community as contributing members of society.

To provide persons being released from incarceration with the essential tools to successfully re-integrate into the community as productive, contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,936$27,929▲ $23,993
Savings and Temporary Cash Investments$76,453$10,623▼ $65,830
Prepaid Expenses and Deferred Charges-$7,395-
Cash and Non-Interest-Bearing Accounts$33,015$4,833▼ $28,182
Accounts Receivable$1,085$2,843▲ $1,758
Pledges and Grants Receivable$6,630$395▼ $6,235
Total Assets$122,019$55,818▼ $66,201
Other Assets Total$900$1,800▲ $900
Liabilities
Accounts Payable and Accrued Expenses$4,668$7,610▲ $2,942
Total Liabilities$4,668$7,610▲ $2,942
Net Assets / Fund Balance
Temporarily Rstr Net Assets$94,934$0▼ $94,934
Unrestricted Net Assets$22,417$48,208▲ $25,791
Total Net Assets Fund Balance$117,351$48,208▼ $69,143
Total Liabilities and Net Assets / Fund Balance$122,019$55,818▼ $66,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,563$2,000-
Leasehold Improvements$20,366--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Awbrey GlennaExecutive DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Mike HowellPresident
Rich JacksVice President
Annie CapenstanyBoard Member
Austin ArcherBoard Member
Sally KearsleyBoard Member
Susan PalmerBoard Member
Everett MaroonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,192
Program Service Revenue
$61,777
Investment Income
$88
Other Revenue
$299
All Other Contributions
$220,892
Change in Net Assets
$-69,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,995
Other Expenses$120,011
Grants and Similar Amounts Paid$82,493
Total Fundraising Expense$21,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,398$18,589$7,035$100,022
Grants to Domestic Individuals$82,493--$82,493
Current Officers, Directors, Trustees, and Key Employees$30,616$11,707$2,702$45,025
Payroll Taxes$14,243$3,657$1,347$19,247
Occupancy$12,517$3,934$1,431$17,882
Office Expenses$8,199$1,245$3,252$12,696
Pension Plan Contributions$7,919$2,033$749$10,701
Other Expenses$5,078$1,124$409$5,078
Fees for Services Other-$679$3,948$4,627
Travel$2,636--$2,636
Insurance-$2,317-$2,317
Depreciation Depletion$1,107$348$127$1,582
All Other Expenses$135$744$193$1,072
Advertising--$645$645
Total Functional Expenses$309,284$46,377$21,838$377,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299
Fundraising Direct Expenses$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, line 11

The Form 990 and supporting schedules are provided for review by the Board of Directors prior to filing with the Internal Revenue Service.

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

Before individuals are approved as board members they must disclose in writing any conflicts of interests with the organization. Any conflicts are documented in the meeting minutes of the governing board.

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

The Board of Directors determines the compensation of the Executive Director based on a combination of reasonable pay for comparable positions within the community and resources available.

Form 990, Part VI, Section C, line 19

All governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The STAR Project
EIN
73-1707241
Phone
5095253612
Address
PO Box 159, Walla Walla, WA 99362

Signing Officer

Name
Michael E Howell
Title
Treasurer
Phone
5095253612
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Howell
Formed
2004
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
20

Preparer

Firm
Northwest CPA Group PLLC
Address
1333 Columbia Park Trail Ste 210, Richland, WA 99352
Preparer
Alison C Gebers
Phone
5097351300
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07610
IRS990/AccountsReceivableGrp/BOYAmt01085
IRS990/AccountsReceivableGrp/EOYAmt02843
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide persons being released from incarceration with the essential tools to successfully re-integrate into the community as productive, contributing members of society.
IRS990/AdvertisingGrp/FundraisingAmt0645
IRS990/AdvertisingGrp/TotalAmt0645
IRS990/AllOtherContributionsAmt0220892
IRS990/AllOtherExpensesGrp/FundraisingAmt0193
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0135
IRS990/AllOtherExpensesGrp/TotalAmt01072
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Connie Zigler
IRS990/BooksInCareOfDetail/PhoneNum05095253612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 159
IRS990/BooksInCareOfDetail/USAddress/CityNm0Walla Walla
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033015
IRS990/CashNonInterestBearingGrp/EOYAmt04833
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02702
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011707
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030616
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045025
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246192
IRS990/CYGrantsAndSimilarPaidAmt082493
IRS990/CYInvestmentIncomeAmt088
IRS990/CYOtherExpensesAmt0120011
IRS990/CYOtherRevenueAmt0299
IRS990/CYProgramServiceRevenueAmt061777
IRS990/CYRevenuesLessExpensesAmt0-69143
IRS990/CYSalariesCompEmpBnftPaidAmt0174995
IRS990/CYTotalExpensesAmt0377499
IRS990/CYTotalFundraisingExpenseAmt021838
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308356
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0127
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0348
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01107
IRS990/DepreciationDepletionGrp/TotalAmt01582
IRS990/Desc0The STAR Project provides reentry services to individuals exiting incarceration within Washington State. Incorporated as a 501(c)(3) charitable organization in 2004, STAR has served over 700 ex-offenders and their families through best practices for offender re-entry, including case management, housing support, and group cognitive behavioral therapy and mentoring.Ex-offenders with felony convictions fall into the designation of those persons who are at high risk of chronic homelessness as outlined by the Department of Housing and Urban Development (HUD). As such, STAR Project works with landlords to secure adequate, appropriate housing for clients. Further, as the median income for STAR clients is $187 per month the first weeks of services, STAR actively pursues grant and donation funding for housing units. Rental/shelter assistance is usually provided for up to 90 days, during which time clients work with a case manager on securing either employment or beginning education, to secure income.To aid ex-offenders in building life skills which will aid them in transition and remaining out of the criminal justice system, all clients participate in personal development programs. These include weekly Moral Reconation Therapy (MRT), a best practices cognitive behavioral program, weekly support groups centered around a meal, and being paired with a mentor. Clients also receive employment or education support through STAR. In 2014, 76% of STAR clients were fully self-supporting within 90 days of enrollment for services. This comprehensive, wrap around service model has resulted in a recidivism rate of just less than 6% following the first year of release, in contrast to the state average for the years 2004-2009 of over 12%.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0309284
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03948
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0679
IRS990/FeesForServicesOtherGrp/TotalAmt04627
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Howell
IRS990/Form990PartVIISectionAGrp/PersonNm1Rich Jacks
IRS990/Form990PartVIISectionAGrp/PersonNm2Everett Maroon
IRS990/Form990PartVIISectionAGrp/PersonNm3Austin Archer
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm5Sally Kearsley
IRS990/Form990PartVIISectionAGrp/PersonNm6Annie Capenstany
IRS990/Form990PartVIISectionAGrp/PersonNm7Awbrey Glenna
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt754000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0299
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt025300
IRS990/GrantAmt082493
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt082493
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt082493
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0308356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02317
IRS990/InsuranceGrp/TotalAmt02317
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027929
IRS990/LandBldgEquipCostOrOtherBssAmt029929
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The work of The STAR Project is to provide the guidance and support that will sucessfully re-integrate ex-offenders into the community as contributing members of society.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117351
IRS990/NetAssetsOrFundBalancesEOYAmt048208
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01431
IRS990/OccupancyGrp/ManagementAndGeneralAmt03934
IRS990/OccupancyGrp/ProgramServicesAmt012517
IRS990/OccupancyGrp/TotalAmt017882
IRS990/OfficeExpensesGrp/FundraisingAmt03252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01245
IRS990/OfficeExpensesGrp/ProgramServicesAmt08199
IRS990/OfficeExpensesGrp/TotalAmt012696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Reimbursed rent - clien
IRS990/OtherExpensesGrp/Desc1Client services and eve
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt0409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01124
IRS990/OtherExpensesGrp/ProgramServicesAmt059094
IRS990/OtherExpensesGrp/ProgramServicesAmt17270
IRS990/OtherExpensesGrp/ProgramServicesAmt23579
IRS990/OtherExpensesGrp/ProgramServicesAmt35078
IRS990/OtherExpensesGrp/TotalAmt059094
IRS990/OtherExpensesGrp/TotalAmt17270
IRS990/OtherExpensesGrp/TotalAmt25112
IRS990/OtherExpensesGrp/TotalAmt35078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03657
IRS990/PayrollTaxesGrp/ProgramServicesAmt014243
IRS990/PayrollTaxesGrp/TotalAmt019247
IRS990/PensionPlanContributionsGrp/FundraisingAmt0749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07919
IRS990/PensionPlanContributionsGrp/TotalAmt010701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07395
IRS990/PrincipalOfficerNm0Michael E Howell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045012
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt070836
IRS990/PYOtherRevenueAmt01869
IRS990/PYProgramServiceRevenueAmt032580
IRS990/PYRevenuesLessExpensesAmt089970
IRS990/PYSalariesCompEmpBnftPaidAmt075290
IRS990/PYTotalExpensesAmt0191138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0660128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069453
IRS990ScheduleA/Total509Grp/TotalAmt0660128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0660267
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020366
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027929
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063914
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13665
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214914
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Housing assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Employment support services and other assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Education assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt214
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The STAR Project maintains accurate data on client demographics, assistance provided, accomplishments achieved, and when needed, why services were terminated. This data is reported to funders, including Walla Walla County, who distribute homeless prevention dollars from state and county agencies. Data is secured electronically through the federal Homeless Management Information Services (HMIS) database and kept for no less than seven years following service provision. Eligibility for STAR services require that an individual be released from incarceration within a year of service and that they be required to remain in Walla Walla County as per court order or that they have established support services within the county. Additional requirements must be met for housing support as outlined by funding sources. As STAR clients all fit into the category of chronically homeless and on average have median incomes of 3% of county median, these criteria are usually easily met.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and supporting schedules are provided for review by the Board of Directors prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Before individuals are approved as board members they must disclose in writing any conflicts of interests with the organization. Any conflicts are documented in the meeting minutes of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines the compensation of the Executive Director based on a combination of reasonable pay for comparable positions within the community and resources available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt094934
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122019
IRS990/TotalAssetsEOYAmt055818
IRS990/TotalAssetsGrp/BOYAmt0122019
IRS990/TotalAssetsGrp/EOYAmt055818
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246192
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04668
IRS990/TotalLiabilitiesEOYAmt07610
IRS990/TotalLiabilitiesGrp/BOYAmt04668
IRS990/TotalLiabilitiesGrp/EOYAmt07610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309284
IRS990/TotalProgramServiceRevenueAmt061777
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt0387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02636
IRS990/TravelGrp/TotalAmt02636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022417
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048208
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.24$1.28$4.70$4.24$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.32$0.81$5.35$5.18$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.21$0.64$5.17$4.64$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.51$0.11$4.07$4.27$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.23$0.31$3.99$4.21$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.32$0.28$4.53$4.48$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.22$0.24$4.33$4.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$3.89$4.31$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$3.08$3.77$0.69
2013Summary only. Only limited summary data is available for this year.$1.18$0.05$1.13$2.79$1.94$0.86
2012Summary only. Only limited summary data is available for this year.$0.34$0.07$1.38$1.38$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.05$1.28$1.35$0.07