DAYSTAR LIFE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DAYSTAR LIFE INC (EIN 65-0523539)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-03-02
IRS object ID
202140619349300224
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-02T12:32:16-06:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461110900PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MELBY & ASSOCIATES PA CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16420 CENTRAL AVENUEAddressLine1Txt
CitySAINT PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33707ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650523539EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAYSTAR LIFE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAYSBusinessNameControlTxt
Phone7278250442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11055 28TH STREET SOUTHAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33712ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE TROCHECK WALKERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7278250442PhoneNum
Signature2020-01-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT M MELBY CPAPreparerPersonNm
PTINP00356203PTIN
Phone7273277771PhoneNum
Preparation2021-03-02PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANE TROCHECK WALKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11055 28TH STREET SOUTHAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33712ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,058,937GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DAYSTARLIFE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDES CRITICAL SUPPORT SERVICES FOR LOW-INCOME FAMILIES, ELDERLY AND DISABLED TO PROMOTE STABILITY, SELF-RELIANCE & DIGNITY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,408,201PYContributionsGrantsAmt
CY Contributions Grants$2,044,033CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,340,317PYInvestmentIncomeAmt
CY Investment Income$12,918CYInvestmentIncomeAmt
PY Other Revenue-$5,388PYOtherRevenueAmt
CY Other Revenue-$5,464CYOtherRevenueAmt
PY Total Revenue$2,743,130PYTotalRevenueAmt
CY Total Revenue$2,051,487CYTotalRevenueAmt
PY Grants And Similar Paid$796,077PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,226,917CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$274,827PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$347,568CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,936CYTotalFundraisingExpenseAmt
PY Other Expenses$202,615PYOtherExpensesAmt
CY Other Expenses$233,514CYOtherExpensesAmt
PY Total Expenses$1,273,519PYTotalExpensesAmt
CY Total Expenses$1,807,999CYTotalExpensesAmt
PY Revenues Less Expenses$1,469,611PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$243,488CYRevenuesLessExpensesAmt
Total Assets BOY$4,343,291TotalAssetsBOYAmt
Total Assets EOY$4,645,772TotalAssetsEOYAmt
Total Liabilities BOY$56,179TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,302TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,287,112NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,586,470NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDAYSTAR LIFE CENTER PROVIDES THE NECESSITIES OF LIFE TO OUR NEIGHBORS IN NEED TO ALLEVIATE HUNGER, HOMELESSNESS, AND HOPELESSNESS. VISION STATEMENT: NO NEIGHBOR IN NEED. EVERY NEIGHBOR HAS HOPE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,098,258ExpenseAmt
Grant$785,313GrantAmt
DescTHROUGH DONATIONS AND VOLUNTEERS DAYSTAR DISTRIBUTED 27,669 BAGS OF FOOD TO HUNGRY INDIVIDUALS AND FAMILIES. THESE BAGS INCLUDED FRESH FRUITS AND VEGETABLES, MEATS, DAIRY PRODUCTS, CANNED GOODS, AND BAKERY ITEMS FOR NUTRITIOUS AND SUSTAINABLE MEALS. DAYSTAR CONTINUES TO PARTNER WITH NEIGHBORLY CARE NETWORK TO PROVIDE SUPPLEMENTAL FOOD TO LOW-INCOME SENIORS PARTICIPATING AT SEVERAL CONGREGATE DINING SITES AROUND PINELLAS COUNTY. 6,478 INDIVIDUALS RECEIVED PERSONAL HYGIENE ITEMS TO INCLUDE SOAP, SHAMPOO, RAZORS, TOOTHPASTE, TOILET PAPER, DIAPERS, SOCKS, UNDERWEAR, AND LAUNDRY DETERGENT TO MAINTAIN THEIR DIGNITY AND HEALTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$422,080ExpenseAmt
Grant$301,810GrantAmt
DescDAYSTAR HELPED 2,241 HOUSEHOLDS AVOID EVICTIONS AND REMAIN SAFELY IN THEIR HOMES THROUGH ASSISTANCE WITH PAST DUE RENT/MORTGAGE, ELECTRIC BILLS, WATER BILLS, AND NATURAL GAS BILLS. CLIENTS SERVED BY DAYSTAR ARE ON A FIXED INCOME AND/OR RECEIVE BELOW LIVABLE WAGES. ANY EMERGENCY OR SPIKE IN UTILITY USAGE CAN CREATE AN INABILITY TO PAY CRUCIAL BILLS. MANY LANDLORDS WILL EVICT TENANTS IF THEY DO NOT HAVE UTILITY SERVICE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$195,500ExpenseAmt
Grant$139,794GrantAmt
Desc7,215 ARTICLES OF CLOTHING WERE DISTRIBUTED TO CLIENTS FOR JOB INTERVIEWS, PROTECTION IN INCLEMENT WEATHER, TO ATTEND CHURCH AND FUNERALS, OR TO REPLACE CLOTHING THAT HAS BEEN LOST, DAMAGED OR NO LONGER FITS. DAYSTAR VOLUNTEERS ASSISTED 1,588 INDIVIDUALS IN OBTAINING VITAL DOCUMENTS SUCH AS THEIR FLORIDA IDENTIFICATION AND/OR BIRTH CERTIFICATES. THESE VITAL DOCUMENTS ARE REQUIRED FOR EMPLOYMENT, PERSONAL BANKING, DISABILITY BENEFITS, ACCESSING SHELTERS AND UTILIZING SOCIAL SERVICES. VOLUNTEERS WORK WITH CLIENTS TO ENSURE THEY HAVE CORRECTLY COMPLETED THEIR BIRTH CERTIFICATE FORMS, MAKE COPIES OF THEIR REQUIRED BACK-UP DOCUMENTATION, RESEARCH ALTERNATIVE DOCUMENTS IF ESSENTIAL ONES WERE LOST; WRITE LETTERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,715,838TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANE TROCHECK WALKERPersonNm
Phone7278250442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11055 28TH STREET SOUTHAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33712ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JANE TROCHECK WALKER
EXECUTIVE DI50.00Yes (X)$67,828$0$22,884
JAY K GHOSH
PRESIDENT15.00Yes (X)$0$0$0Yes (X)
KATHLYN MACKOVJAK
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
JAMES GARRITY
TREASURER5.00$0$0$0Yes (X)
DR LORETTA CALDWELL THOMPSON
SECRETARY1.00$0$0$0Yes (X)
LINDA LERNER
DIRECCTOR3.00$0$0$0Yes (X)
FATHER DAMIAN AMANTIA
DIRECTOR1.00$0$0$0Yes (X)
DEACON MICHAEL MENCHEN
DIRECTOR1.00$0$0$0Yes (X)
SISTER MARITA FLYNN
DIRECTOR1.00$0$0$0Yes (X)
KEVIN MILKEY
DIRECTOR1.00$0$0$0Yes (X)
NORM BUNGARD
DIRECTOR1.00$0$0$0Yes (X)
GEORGE W MONLUX JR MD
DIRECTOR1.00$0$0$0Yes (X)
MARY JOHNSON
DIRECTOR1.00$0$0$0Yes (X)
DR JACQUELYN DAWSON
DIRECTOR1.00$0$0$0Yes (X)
CHRISSY JACKSON
DIRECTOR1.00$0$0$0Yes (X)
JUDY WILSON
DIRECTOR5.00$0$0$0Yes (X)
BHARATH NATARAJAN
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,828TotalReportableCompFromOrgAmt
Total Other Compensation$22,884TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$125,270FundraisingAmt
Government Grants$101,395GovernmentGrantsAmt
All Other Contributions$1,817,368AllOtherContributionsAmt
Noncash Contributions$751,697NoncashContributionsAmt
Total Contributions$2,044,033TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,643TotalRevenueColumnAmt
Exclusion$12,643ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$275OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$275OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$275TotalRevenueColumnAmt
Related Or Exempt Func Income$275RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$125,270ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,450FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,450TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$1,986TotalRevenueColumnAmt
Related Or Exempt Func Income$1,986RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,986OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,051,487TotalRevenueColumnAmt
Related Or Exempt Func Income$2,261RelatedOrExemptFuncIncomeAmt
Exclusion$12,643ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,226,917TotalAmt
Program Services$1,226,917ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$263,720TotalAmt
Program Services$227,307ProgramServicesAmt
Management And General$5,249ManagementAndGeneralAmt
Fundraising$31,164FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,329TotalAmt
Program Services$16,069ProgramServicesAmt
Management And General$670ManagementAndGeneralAmt
Fundraising$590FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,662TotalAmt
Program Services$41,227ProgramServicesAmt
Management And General$594ManagementAndGeneralAmt
Fundraising$5,841FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,857TotalAmt
Program Services$16,271ProgramServicesAmt
Management And General$507ManagementAndGeneralAmt
Fundraising$2,079FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,163TotalAmt
Program Services$7,339ProgramServicesAmt
Management And General$1,556ManagementAndGeneralAmt
Fundraising$18,268FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,201TotalAmt
Program Services$11,330ProgramServicesAmt
Management And General$472ManagementAndGeneralAmt
Fundraising$6,399FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,398TotalAmt
Program Services$58,030ProgramServicesAmt
Management And General$2,368ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,018TotalAmt
Program Services$86,467ProgramServicesAmt
Management And General$4,551ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,151TotalAmt
Program Services$13,443ProgramServicesAmt
Management And General$708ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VEHICLE EXPENSE$5,547$5,547
BANK CHARGES$2,709$2,296$413
STAFF & VOLUNTEER DEVELOP$1,688$1,688
DUES & SUBSCRIPTIONS$1,381$1,381

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,258TotalAmt
Program Services$526ProgramServicesAmt
Management And General$137ManagementAndGeneralAmt
Fundraising$595FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,807,999TotalAmt
Program Services$1,715,838ProgramServicesAmt
Management And General$27,225ManagementAndGeneralAmt
Fundraising$64,936FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,518BOYAmt
EOY$86,592EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,124,664BOYAmt
EOY$743,272EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$103,000BOYAmt
EOY$66,192EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,329BOYAmt
EOY$764EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,128,322LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$165,345LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,873,944BOYAmt
EOY$2,962,977EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$108,879BOYAmt
EOY$140,538EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$102,957BOYAmt
EOY$645,437EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,343,291BOYAmt
EOY$4,645,772EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,179BOYAmt
EOY$59,302EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,179BOYAmt
EOY$59,302EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,179,669BOYAmt
EOY$4,493,371EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$107,443BOYAmt
EOY$93,099EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,287,112BOYAmt
EOY$4,586,470EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,343,291BOYAmt
EOY$4,645,772EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$243,488ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$55,870NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,260,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,556,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,909,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,408,201CurrentTaxYearMinus1YearAmt
Current Tax Year$2,044,033CurrentTaxYearAmt
Total$9,178,441TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,260,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,556,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,909,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,408,201CurrentTaxYearMinus1YearAmt
Current Tax Year$2,044,033CurrentTaxYearAmt
Total$9,178,441TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,178,441PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,109CurrentTaxYearMinus1YearAmt
Current Tax Year$12,643CurrentTaxYearAmt
Total$80,709TotalAmt
FieldValueIRS element (for citing)
Total Support$9,259,150TotalSupportAmt
Gross Receipts Rltd Activities$6,147GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99130PublicSupportCY170Pct
Public Support PY1700.99120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$298,556OtherCostOrOtherBasisAmt
Book Value$298,556BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,931OtherCostOrOtherBasisAmt
Depreciation$2,175DepreciationAmt
Book Value$3,756BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,666OtherCostOrOtherBasisAmt
Depreciation$10,473DepreciationAmt
Book Value$193BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,813,169OtherCostOrOtherBasisAmt
Depreciation$152,697DepreciationAmt
Book Value$2,660,472BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,962,977TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ENDOWMENT FUND$635,209
DEPOSIT ON FIXED ASSETS$10,228
FieldValueIRS element (for citing)
Total Book Value Other Assets$645,437TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$2,238,354TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$186,867DonatedServicesAndUseFcltsAmt
Revenue Not Reported$186,867RevenueNotReportedAmt
Revenue Subtotal$2,051,487RevenueSubtotalAmt
Total Revenue Per Form990$2,051,487TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,994,866TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$186,867DonatedServicesUseFcltsAmt
Expenses Not Reported$186,867ExpensesNotReportedAmt
Expenses Subtotal$1,807,999ExpensesSubtotalAmt
Total Expenses Per Form990$1,807,999TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PLAY FOR HUNGEREvent1Nm
Gross Receipts Event1$110,815GrossReceiptsEvent1Amt
Charitable Contri Event1$110,815CharitableContriEvent1Amt
Food And Beverage Event1$5,407FoodAndBeverageEvent1Amt
Event2ANNUAL BREAKFASEvent2Nm
Gross Receipts Event2$14,455GrossReceiptsEvent2Amt
Charitable Contri Event2$14,455CharitableContriEvent2Amt
Other Direct Expenses Event2$2,043OtherDirectExpensesEvent2Amt
Gross Receipts Total$125,270GrossReceiptsTotalAmt
Charitable Contributions Tot$125,270CharitableContributionsTotAmt
Food And Beverage Total Events$5,407FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,043OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,450DirectExpenseSummaryEventsAmt
Net Income Summary-$7,450NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDesc
IDENTIFICATION COSTS1588$13,755COST
FOOD SERVICES10111FMV/COST$745,878FOOD
UTILITY ASSISTANCE1983$209,491COSTWATER VOUCHERS
RENT/MORTGAGE ASSISTANCE258$92,319COST
BUS PASSES/TRAVELER'S AID1212$33,827COST
CLOTHING/ HOUSEHOLD GOODS2487FMV/COST$87,978CLOTHING/GOODS
PERSONAL HYGIENE6478FMV/COST$39,435PERSONAL HYGIEN
OTHER PROGRAM COSTS2565$2,534FMV/COST$1,700DONATED ITEMS

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2THE ORGANIZATION MAINTAINS DETAILED RECORDS TO DETERMINE THE ELIGIBILITY OF EACH INDIVIDUAL RECEIVING ASSISTANCE.
SCHEDULE I, PAGE 4, PART IVALL REQUIRED INFORMATION IS RECORDED ACCORDING TO GRANT REQUIREMENTS. PROPER DOCUMENTATION IS RETAINED FOR SPECIFIED NUMBER OF RECIPIENTS.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$85,887NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution618ContributionCnt
Noncash Contributions Rpt F990$634,685NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PERSONAL HYGIEN160$31,125FAIR VALUE
Yes (X)OTHER2FAIR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III4C (CONTINUED) DAYSTAR IS COMMITTED TO ASSIST THOSE WHO ARE TRASNSPORTATION DISADVANTAGED (TD). DAYSTAR VOLUNTEERS DISTRIBUTED 1,089 BUS PASSES AND GAS VOUCHERS TO HELP INDIVIDUALS GET TO DOCTOR APPOINTMENTS, GET TO JOB INTERVIEWS, AND OCCASIONALLY THE FIRST WEEKS ON A NEW JOB. WE WORK CLOSELY WITH PINELLAS SUNCOAST TRANSIT AUTHORITY TO HELP QUALIFIED FOR TD 31 DAY PASS RECEIVE THIS SERVICE FOR 11 PER MONTH. THROUGH DAYSTAR'S TRAVELERS AID PROGRAM, VOLUNTEERS PROVIDED SERVICES TO 125 INDIVIDUALS. THROUGH THIS ASSISTANCE THEY WERE STABILIZED, REUNITED WITH FAMILY OR CLOSE FRIENDS, AND ASSISTED WITH FINDING A SAFE PLACE TO STAY DURING 2019 - 2020. WITHOUT THIS ASSISTANCE, MANY OF THE INDIVIDUALS AND FAMILIES SERVED BY THIS PROGRAM WOULD REMAIN OR BECOME HOMELESS. DAYSTAR PROVIDED DAILY MAIL SERVICE FOR 15,050 VISITS FOR INDIVIDUALS WHO ARE HOMELESS, UNSTABLY HOUSED, OR FEAR MAIL THEFT AT THEIR RESIDENCE. THIS SERVICE IS VITAL FOR INDIVIDUALS APPLYING FOR AND/OR RECEIVING PUBLIC BENEFITS. CLIENTS USING THIS SERVICE RECEIVE THEIR W2'S, MEDICAL CARDS AND CORRESPONDENCE, VOTER'S REGISTRATION CARDS, MAIL ORDER MEDICATION AND MONTHLY DISABILITY CHECKS. THEY ALSO RECEIVE HOLIDAY MAIL AND BIRTHDAY WISHES FROM FRIENDS AND FAMILY WHO ARE TRYING TO KEEP IN TOUCH. 54 INDIVIDUALS RECEIVED DIRECT ASSISTANCE WITH DOCTOR AND PRESCRIPTION CO- PAYS TO ENSURE THEIR HEALTH NEEDS WERE ADDRESSED IN A TIMELY MANNER. INDIVIDUALS AND FAMILIES LIVING ON A FIXED INCOME OFTEN STRUGGLE WITH BUYING FOOD OR BUYING MEDICATION. THIS FINANCIAL ASSISTANCE ELIMINATED THE ANXIETY THAT MANY ARE FACED WITH WHEN THEY'RE DEALING WITH A MEDICAL ISSUE. VOLUNTEERS PROVIDED 8,337 REFERRALS TO INDIVIDUALS AND FAMILIES IN NEED OF ADDITIONAL SERVICES TO STABILIZE THEIR CURRENT LIVING SITUATIONS. THESE REFERRALS INCLUDED ACCESS TO FOOD, CLOTHING, SHELTER, AFFORDABLE HOUSING, MENTAL HEALTH COUNSELING, SUBSTANCE USE TREATMENT, CHILDCARE SERVICES, EMPLOYMENT SERVICES, PUBLIC BENEFITS, AND TRANSPORTATION. DAYSTAR PARTNERS WITH MANY AGENCIES IN THE COMMUNITY TO ASSIST CLIENTS IN GETTING THE SERVICES NEEDED TO BECOME SELF-SUFFICIENT. DAYSTAR'S IS STAFFED WITH OVER 200 VOLUNTEERS WHO PROVIDE MORE THAN 20,400 HOURS TO CRITICAL OPERATIONAL, ADMINISTRATIVE AND TECHNICAL SUPPORT. THEY PERFORM VIRTUALLY ALL TASKS INVOLVED IN GREETING, ASSESSING AND ASSISTING CLIENTS. BECAUSE OF ITS NUMBER OF VOLUNTEERS, DAYSTAR IS ABLE TO DEVOTE 95% OF ITS FUNCTIONAL EXPENSES TO PROGRAMS AND ONLY 5% TO ADMINISTRATION AND FUNDRAISING. DAYSTAR ALSO RECEIVES HUNDREDS OF THOUSANDS OF DOLLARS OF IN-KIND FOOD, CLOTHING, FURNITURE AND HYGIENE ITEMS. TOTAL VOLUNTEER HOURS AND IN-KIND GOODS REPRESENT MORE THAN HALF OF DAYSTAR'S RESOURCES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE TREASURER REVIEWS FORM 990 WITH THE FINANCE COMMITTEE, AND THEN WITH THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. THE REVIEW AND VOTE TO APPROVE ARE NOTED IN THE BOARD MINUTES.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY BEING ALERT TO ANY BUSINESS TRANSACTIONS BY STAFF OR BOARD MEMBERS AND THE ORGANIZATION. THE EXECUTIVE COMMITTEE EVALUATES SUCH TRANSACTIONS FOR POSSIBLE CONFLICT AND ANY NECESSARY ACTIONS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BASED ON ITS EVALUATION OF MARKET CONDITIONS, INCLUDING THE CHANGE IN CPI FOR THE YEAR, THE FINANCIAL STATE OF THE ORGANIZATION, AND THE PERFORMANCE OF THE EMPLOYEE. THE INFORMATION IS DISCUSSED AND REVIEWED BY THE EXECUTIVE COMMITTEE, THEN VOTED UPON.
FORM 990, PAGE 6, PART VI, LINE 19COPIES OF DAYSTAR'S MOST RECENT AUDIT, FORM 990, CONFLICT OF INTEREST POLICY, DISCLOSURE POLICY, AND WHISTLE BLOWER POLICY ARE AVAILABLE FOR INSPECTION AT THE OFFICE. COPIES ARE PROVIDED UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ST MARY'S OUR LADY OF GRACEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1514 4TH STREET SOUTHAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33701ZIPCd
FieldValueIRS element (for citing)
EIN590657330EIN
Primary ActivitiesCHURCHPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status1PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DIOCESE OFBusinessNameLine1Txt
Business Name Line2ST PETERSBURGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ST MARY'S OUR LADY OF GRACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$5,500InvolvedAmt
Method Of Amount DeterminationCASH RECEIVEDMethodOfAmountDeterminationTxt

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