Civic Intelligence

K Star Inc.

990 • Fiscal year 2022 • EIN 74-2659161

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 29, 2023

Organization ProfileWWW.KSTAR.ORG
PO Box 290962Kerrville, TX 78029

(830) 896-5437

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% 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

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

57th percentile

$74,457

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,153,199

Down $146,174 (-11%) from 2021

Net Assets

Down

$1,106,401

Down $184,449 (-14%) from 2021

Liabilities

Up

$46,798

Up $38,275 (+449%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin23rd percentile

Revenue

Up

$1,557,498

Up $348,787 (+29%) from 2021

Expenses

Up

$1,675,696

Up $15,450 (+0.9%) from 2021

Net Income

Up

-$118,198

Up $333,337 (+74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,215,208Liabilities 2010: $61,618Net Assets 2010: $1,153,5902010Assets 2011: $1,183,005Liabilities 2011: $26,149Net Assets 2011: $1,156,8562011Assets 2012: $1,150,194Liabilities 2012: $11,534Net Assets 2012: $1,138,6602012Assets 2013: $1,015,442Liabilities 2013: $23,347Net Assets 2013: $992,0952013Assets 2014: $1,067,167Liabilities 2014: $12,486Net Assets 2014: $1,054,6812014Assets 2016: $1,217,692Liabilities 2016: $18,343Net Assets 2016: $1,199,3492016Assets 2017: $1,345,487Liabilities 2017: $52,424Net Assets 2017: $1,293,0632017Assets 2018: $1,416,140Liabilities 2018: $42,927Net Assets 2018: $1,373,2132018Assets 2019: $1,422,095Liabilities 2019: $43,885Net Assets 2019: $1,378,2102019Assets 2020: $1,458,919Liabilities 2020: $51,066Net Assets 2020: $1,407,8532020Assets 2021: $1,299,373Liabilities 2021: $8,523Net Assets 2021: $1,290,8502021Assets 2022: $1,153,199Liabilities 2022: $46,798Net Assets 2022: $1,106,4012022Assets 2023: $1,029,582Liabilities 2023: $84,075Net Assets 2023: $945,5072023Assets 2024: $1,059,980Liabilities 2024: $129,229Net Assets 2024: $930,7512024

Highlighted filing

2022

Assets$1,153,199
Liabilities$46,798
Net Assets$1,106,401
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,195,0502010Expenses 2011: $1,285,4992011Expenses 2012: $1,127,5102012Expenses 2013: $1,103,6102013Revenue 2014: $1,197,658Expenses 2014: $1,135,072Net Income 2014: $62,5862014Revenue 2016: $1,384,491Expenses 2016: $1,318,227Net Income 2016: $66,2642016Revenue 2017: $1,653,552Expenses 2017: $1,559,838Net Income 2017: $93,7142017Revenue 2018: $1,583,828Expenses 2018: $1,503,728Net Income 2018: $80,1002018Revenue 2019: $1,600,898Expenses 2019: $1,595,901Net Income 2019: $4,9972019Revenue 2020: $1,726,615Expenses 2020: $1,696,972Net Income 2020: $29,6432020Revenue 2021: $1,208,711Expenses 2021: $1,660,246Net Income 2021: -$451,5352021Revenue 2022: $1,557,498Expenses 2022: $1,675,696Net Income 2022: -$118,1982022Revenue 2023: $1,615,531Expenses 2023: $1,779,561Net Income 2023: -$164,0302023Revenue 2024: $1,915,372Expenses 2024: $1,935,108Net Income 2024: -$19,7362024

Highlighted filing

2022

Revenue$1,557,498
Expenses$1,675,696
Net Income-$118,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 29, 2023
Return Version
2021v4.0
Gross Receipts
$1,574,584
Mission and Program Overview

Mission

K'star is a safe short-term youth

Provide short term help to create long term solutions for families and children through shelter and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$805,485$760,448▼ $45,037
Savings and Temporary Cash Investments$286,264$230,277▼ $55,987
Accounts Receivable$97,933$123,554▲ $25,621
Cash and Non-Interest-Bearing Accounts$106,380$34,853▼ $71,527
Prepaid Expenses and Deferred Charges$3,311$4,067▲ $756
Total Assets$1,299,373$1,153,199▼ $146,174
Liabilities
Accounts Payable and Accrued Expenses$8,523$46,798▲ $38,275
Total Liabilities$8,523$46,798▲ $38,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,250,850$1,066,401▼ $184,449
Net Assets With Donor Restrictions$40,000$40,000→ $0
Total Net Assets Fund Balance$1,290,850$1,106,401▼ $184,449
Total Liabilities and Net Assets / Fund Balance$1,299,373$1,153,199▼ $146,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,245$358,119$973,364
Equipment$68,205$166,163$234,368
Land$76,998-$76,998
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseOtherTotal
Melody LowmanExecutive Di$67,235$7,222$74,457

Board Members and Trustees

NameTitle
Greg BitkowerChairman
Sam HarrahBoard Member
Chris DelucaMember
David KnightMember
Justin McclureMember
Lisa DesiletsMember
Peggy SchmidtMember
Juanice GronaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,526,890
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$30,580
All Other Contributions
$24,608
Change in Net Assets
$-118,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,498
Total Revenue per Audited Statements
$1,557,498
Total Revenue per Form 990
$1,557,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,362,613
Other Expenses$313,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,952$16,257-$1,043,209
Other Employee Benefits$144,249$16,821-$161,070
Payroll Taxes$82,135$1,688-$83,823
Current Officers, Directors, Trustees, and Key Employees$67,060$7,451-$74,511
All Other Expenses$53,800$6,308-$60,108
Depreciation Depletion$32,548--$32,548
Insurance$25,159$2,877-$28,036
Information Technology$22,726$1,263-$23,989
Travel$20,051$2,382-$22,433
Occupancy$21,061--$21,061
Conferences and Meetings$11,063$753-$11,816
Other Expenses$11,243$333-$11,576
Office Expenses$10,262$601-$10,863
Advertising$3,704$92-$3,796
Fees for Services Other$1,208$146-$1,354
Total Functional Expenses$1,616,393$59,303$0$1,675,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,675,696
Total Expenses per Audited Statements$1,675,696
Total Expenses per Form 990$1,675,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,641
Fundraising Direct Expenses$17,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Card$18,743$18,743$1,208$17,535
Chili Cook Off$13,961$13,961$2,090$11,871
Total Events$44,048$44,048$11,952$32,096
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
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, Page 6, Part VI, Line 11B

“Form 990 is provided to board for approval before being issued.”

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

“Conflict of interest policy is reviewed annually and for new members of the board.”

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

“Board of directors approves salaries for all employees.”

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

“Board of directors approves all salaries for all employees”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
K Star Inc
EIN
74-2659161
Address
PO BOX 290962, KERRVILLE, TX 78029

Signing Officer

Name
Melody Lowman
Title
Executive Director
Phone
8308967293
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Lowman
Formed
1991
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
9

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adj to agree with py audit -64,209”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted against revenue 0”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted against revenue 0”

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08523
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046798
IRS990/AccountsReceivableGrp/BOYAmt097933
IRS990/AccountsReceivableGrp/EOYAmt0123554
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SHORT TERM HELP TO CREATE LONG TERM SOLUTIONS FOR FAMILIES AND CHILDREN THROUGH SHELTER AND COUNSELING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt092
IRS990/AdvertisingGrp/ProgramServicesAmt03704
IRS990/AdvertisingGrp/TotalAmt03796
IRS990/AllOtherContributionsAmt024608
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06308
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053800
IRS990/AllOtherExpensesGrp/TotalAmt060108
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELODY LOWMAN
IRS990/BooksInCareOfDetail/PhoneNum08308965437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01117 JEFFERSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KERRVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078028
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106380
IRS990/CashNonInterestBearingGrp/EOYAmt034853
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07451
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067060
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074511
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0753
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011063
IRS990/ConferencesMeetingsGrp/TotalAmt011816
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01526890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0313083
IRS990/CYOtherRevenueAmt030580
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-118198
IRS990/CYSalariesCompEmpBnftPaidAmt01362613
IRS990/CYTotalExpensesAmt01675696
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01557498
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032548
IRS990/DepreciationDepletionGrp/TotalAmt032548
IRS990/Desc0PROVIDED SHORT TERM HELP TO CREATE LONG TERM SOLUTIONS FOR FAMILIES AND CHILDREN THROUGH SHELTER AND COUNSELING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt040000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01616393
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0146
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01208
IRS990/FeesForServicesOtherGrp/TotalAmt01354
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt87222
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG BITKOWER
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA DESILETS
IRS990/Form990PartVIISectionAGrp/PersonNm2JUANICE GRONA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM HARRAH
IRS990/Form990PartVIISectionAGrp/PersonNm8MELODY LOWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt867235
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017086
IRS990/FundraisingGrossIncomeAmt047641
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01502282
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01574584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01263
IRS990/InformationTechnologyGrp/ProgramServicesAmt022726
IRS990/InformationTechnologyGrp/TotalAmt023989
IRS990/InsuranceGrp/ManagementAndGeneralAmt02877
IRS990/InsuranceGrp/ProgramServicesAmt025159
IRS990/InsuranceGrp/TotalAmt028036
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0805485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0760448
IRS990/LandBldgEquipCostOrOtherBssAmt01284730
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHORT TERM HELP TO CREATE LONG TERM SOLUTIONS FOR FAMILIES AND CHILDREN THROUGH SHELTER AND COUNSELING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01290850
IRS990/NetAssetsOrFundBalancesEOYAmt01106401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030555
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01250850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01066401
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021061
IRS990/OccupancyGrp/TotalAmt021061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OfficeExpensesGrp/ProgramServicesAmt010262
IRS990/OfficeExpensesGrp/TotalAmt010863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-64209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161070
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS - BLDG & EQUIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2333
IRS990/OtherExpensesGrp/ProgramServicesAmt036676
IRS990/OtherExpensesGrp/ProgramServicesAmt131774
IRS990/OtherExpensesGrp/ProgramServicesAmt214722
IRS990/OtherExpensesGrp/ProgramServicesAmt311243
IRS990/OtherExpensesGrp/TotalAmt036691
IRS990/OtherExpensesGrp/TotalAmt134090
IRS990/OtherExpensesGrp/TotalAmt214722
IRS990/OtherExpensesGrp/TotalAmt311576
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01026952
IRS990/OtherSalariesAndWagesGrp/TotalAmt01043209
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01688
IRS990/PayrollTaxesGrp/ProgramServicesAmt082135
IRS990/PayrollTaxesGrp/TotalAmt083823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04067
IRS990/PrincipalOfficerNm0MELODY LOWMAN
IRS990/PriorPeriodAdjustmentsAmt0-2042
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01198248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0328863
IRS990/PYOtherRevenueAmt010433
IRS990/PYRevenuesLessExpensesAmt0-451535
IRS990/PYSalariesCompEmpBnftPaidAmt01331383
IRS990/PYTotalExpensesAmt01660246
IRS990/PYTotalRevenueAmt01208711
IRS990/ReconcilationRevenueExpnssAmt0-118198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230277
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01526890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01198248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01724101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04449239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04449239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01526890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01198248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01724101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04449239
IRS990ScheduleA/TotalSupportAmt04451811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0615245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0973364
IRS990ScheduleD/EquipmentGrp/BookValueAmt068205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234368
IRS990ScheduleD/ExpensesSubtotalAmt01675696
IRS990ScheduleD/LandGrp/BookValueAmt076998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076998
IRS990ScheduleD/RevenueSubtotalAmt01557498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760448
IRS990ScheduleD/TotalExpensesPerForm990Amt01675696
IRS990ScheduleD/TotalRevenuePerForm990Amt01557498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01557498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01675696
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011952
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0387
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02627
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS CARD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI COOK OFF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01326
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt029
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032096
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0249
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0114
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD FOR APPROVAL BEFORE BEING ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND FOR NEW MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES SALARIES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVES ALL SALARIES FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJ TO AGREE WITH PY AUDIT -64,209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01299373
IRS990/TotalAssetsEOYAmt01153199
IRS990/TotalAssetsGrp/BOYAmt01299373
IRS990/TotalAssetsGrp/EOYAmt01153199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01526890
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01616393
IRS990/TotalFunctionalExpensesGrp/TotalAmt01675696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08523
IRS990/TotalLiabilitiesEOYAmt046798
IRS990/TotalLiabilitiesGrp/BOYAmt08523
IRS990/TotalLiabilitiesGrp/EOYAmt046798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01290850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01106401
IRS990/TotalOtherCompensationAmt07222
IRS990/TotalProgramServiceExpensesAmt01616393
IRS990/TotalReportableCompFromOrgAmt067235
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01557498
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01299373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01153199
IRS990/TravelGrp/ManagementAndGeneralAmt02382
IRS990/TravelGrp/ProgramServicesAmt020051
IRS990/TravelGrp/TotalAmt022433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 290962
IRS990/USAddress/CityNm0KERRVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078029
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KSTAR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELODY LOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08308967293
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K STAR INC
ReturnHeader/Filer/BusinessNameControlTxt0KSTA
ReturnHeader/Filer/EIN0742659161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 290962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,153,199
Liabilities
$46,798
Net assets
$1,106,401
Revenue
$1,557,498
Expenses
$1,675,696
Net income
-$118,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$1.92$1.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.62$1.78$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.11$1.56$1.68$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.21$1.66$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.73$1.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$1.60$1.60$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.37$1.58$1.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.29$1.65$1.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.38$1.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$1.20$1.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$0.99$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.16$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.15$1.20