DAYSTAR LIFE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DAYSTAR LIFE INC (EIN 65-0523539)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-05-30
- IRS object ID
- 201711509349300321
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-30T10:06:24-04:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461110900 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELBY & ASSOCIATES PA CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6420 CENTRAL AVENUE | AddressLine1Txt |
| City | SAINT PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650523539 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAYSTAR LIFE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAYS | BusinessNameControlTxt |
| Phone | 7278250442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 6TH STREET SOUTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY WILSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7278250442 | PhoneNum |
| Signature | 2017-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS L LADD CPA | PreparerPersonNm |
| PTIN | P00442029 | PTIN |
| Phone | 7273277771 | PhoneNum |
| Preparation | 2017-05-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANE TROCHECK WALKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 6TH STREET SOUTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,381,823 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DAYSTARLIFE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES CRITICAL SUPPORT SERVICES FOR LOW-INCOME FAMILIES, ELDERLY AND DISABLED TO PROMOTE STABILITY, SELF-RELIANCE & DIGNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $887,961 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,260,093 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,911 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,830 | CYInvestmentIncomeAmt |
| PY Other Revenue | $218,098 | PYOtherRevenueAmt |
| CY Other Revenue | $29,796 | CYOtherRevenueAmt |
| PY Total Revenue | $1,108,970 | PYTotalRevenueAmt |
| CY Total Revenue | $1,293,719 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $644,844 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $804,169 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $274,997 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $234,744 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,551 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $164,625 | PYOtherExpensesAmt |
| CY Other Expenses | $122,089 | CYOtherExpensesAmt |
| PY Total Expenses | $1,084,466 | PYTotalExpensesAmt |
| CY Total Expenses | $1,161,002 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,504 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $132,717 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $868,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $889,151 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $349,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $237,199 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $519,235 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $651,952 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DAYSTAR LIFE CENTER PROVIDES THE NECESSITIES OF LIFE TO OUR NEIGHBORS IN NEED TO ALLEVIATE HUNGER, HOMELESSNESS, AND HOPELESSNESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $445,637 | ExpenseAmt |
| Grant | $320,018 | GrantAmt |
| Desc | THROUGH DONATIONS AND VOLUNTEERS DAYSTAR DISTRIBUTED 26,982 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. 6,817 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $266,219 | ExpenseAmt |
| Grant | $191,176 | GrantAmt |
| Desc | DAYSTAR HELPED 2,358 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $407,978 | ExpenseAmt |
| Grant | $292,975 | GrantAmt |
| Desc | 13,499 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 2,365 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,119,834 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE TROCHECK WALKER | PersonNm |
| Phone | 7278250442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 6TH STREET SOUTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHLYN MACKOVJAK | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA LERNER | ||||||
| VICE-PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY WILSON | ||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL AUDINO | ||||||
| RECORDING SE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SISTER MARITA FLYNN | ||||||
| CORRESPONDIN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FATHER DAMIAN AMANTIA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NORM BUNGARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA HAYS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES GARRITY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN R LEYON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOBY MCDUFFIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MILKEY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BHARATH NATARAJAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE TROCHECK WALKER | ||||||
| EXECUTIVE DI | 50.00 | Yes (X) | $57,407 | $0 | $14,820 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $57,407 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,820 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $138,268 | FundraisingAmt |
| Government Grants | $255,738 | GovernmentGrantsAmt |
| All Other Contributions | $866,087 | AllOtherContributionsAmt |
| Noncash Contributions | $476,956 | NoncashContributionsAmt |
| Total Contributions | $1,260,093 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,830 | TotalRevenueColumnAmt |
| Exclusion | $3,830 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $138,268 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,236 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,486 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $110,525 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $70,868 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,657 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $1,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,625 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,625 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,293,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,282 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,830 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,169 | TotalAmt |
| Program Services | $804,169 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,407 | TotalAmt |
| Program Services | $48,796 | ProgramServicesAmt |
| Management And General | $5,741 | ManagementAndGeneralAmt |
| Fundraising | $2,870 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,451 | TotalAmt |
| Program Services | $103,058 | ProgramServicesAmt |
| Management And General | $53 | ManagementAndGeneralAmt |
| Fundraising | $10,340 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,199 | TotalAmt |
| Program Services | $16,115 | ProgramServicesAmt |
| Management And General | $606 | ManagementAndGeneralAmt |
| Fundraising | $1,478 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,253 | TotalAmt |
| Program Services | $28,616 | ProgramServicesAmt |
| Management And General | $882 | ManagementAndGeneralAmt |
| Fundraising | $2,755 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,434 | TotalAmt |
| Program Services | $11,994 | ProgramServicesAmt |
| Management And General | $417 | ManagementAndGeneralAmt |
| Fundraising | $1,023 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,255 | TotalAmt |
| Management And General | $9,255 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178 | TotalAmt |
| Program Services | $178 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,307 | TotalAmt |
| Program Services | $8,843 | ProgramServicesAmt |
| Management And General | $464 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,339 | TotalAmt |
| Program Services | $41,297 | ProgramServicesAmt |
| Management And General | $2,042 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,760 | TotalAmt |
| Program Services | $40,682 | ProgramServicesAmt |
| Management And General | $2,078 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| VEHICLE EXPENSE | $4,876 | $4,876 | ||
| STAFF & VOLUNTEER DEVELOP | $2,305 | $2,305 | ||
| LICENSES, FEES & TAXES | $1,699 | $619 | $1,080 | |
| BANK CHARGES | $1,658 | $1,574 | $5 | $79 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712 | TotalAmt |
| Program Services | $712 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,002 | TotalAmt |
| Program Services | $1,119,834 | ProgramServicesAmt |
| Management And General | $21,617 | ManagementAndGeneralAmt |
| Fundraising | $19,551 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $86,889 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,684 | BOYAmt |
| EOY | $385,008 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,092 | BOYAmt |
| EOY | $154,758 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353 | BOYAmt |
| EOY | $1,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $661,152 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $408,912 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,485 | BOYAmt |
| EOY | $252,240 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,956 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,614 | BOYAmt |
| EOY | $889,151 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,641 | BOYAmt |
| EOY | $32,199 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,738 | BOYAmt |
| EOY | $205,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,379 | BOYAmt |
| EOY | $237,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,956 | BOYAmt |
| EOY | $498,944 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,279 | BOYAmt |
| EOY | $153,008 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,235 | BOYAmt |
| EOY | $651,952 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,614 | BOYAmt |
| EOY | $889,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $132,717 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,245,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,072,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $976,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $887,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,260,093 | CurrentTaxYearAmt |
| Total | $5,442,199 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,245,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,072,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $976,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $887,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,260,093 | CurrentTaxYearAmt |
| Total | $5,442,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,442,199 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,830 | CurrentTaxYearAmt |
| Total | $12,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,455,012 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $117,900 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $560,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $317,964 | DepreciationAmt |
| Book Value | $242,643 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,506 | DepreciationAmt |
| Book Value | $9,241 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,442 | DepreciationAmt |
| Book Value | $356 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $252,240 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,524,900 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $231,181 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $231,181 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,293,719 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,293,719 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,392,183 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $231,181 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $231,181 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,161,002 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,161,002 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PLAY FOR HUNGER | Event1Nm |
| Gross Receipts Event1 | $86,594 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $86,594 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $4,848 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $58 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $51 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $26,143 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,696 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,447 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,079 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $587 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $620 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $31,281 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $30,978 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $303 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $303 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,690 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $144,018 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $138,268 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,927 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $948 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,361 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,236 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,486 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| IDENTIFICATION COSTS | 2365 | $16,163 | COST | ||
| FOOD SERVICES | 26982 | FMV/COST | $303,063 | FOOD | |
| UTILITY ASSISTANCE | 2358 | $160,847 | COST | $1,254 | WATER VOUCHERS |
| RENT/MORTGAGE ASSISTANCE | 155 | $29,075 | COST | ||
| BUS PASSES/TRAVELER'S AID | 2548 | $50,635 | COST | ||
| CLOTHING/ HOUSEHOLD GOODS | 13499 | THRIFT SHP | $222,264 | CLOTHING/GOODS | |
| PERSONAL HYGIENE | 6817 | COST | $16,955 | PERSONAL HYGIEN | |
| EDUCATION & TRAINING | 19 | $1,062 | COST | ||
| OTHER PROGRAM COSTS | 87 | $2,851 | COST |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | THE ORGANIZATION MAINTAINS DETAILED RECORDS TO DETERMINE THE ELIGIBILITY OF EACH INDIVIDUAL RECEIVING ASSISTANCE. |
| SCHEDULE I, PAGE 4, PART IV | ALL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $206,601 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 582 | ContributionCnt |
| Noncash Contributions Rpt F990 | $252,146 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|
| Yes (X) | WATER VOUCHERS | $1,254 |
| Yes (X) | PERS. HYGIENE | $16,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | 4C (CONTINUED) DAYSTAR IS COMMITTED TO ASSIST THOSE WHO ARE TRASNSPORTATION DISADVANTAGED (TD). DAYSTAR VOLUNTEERS DISTRIBUTED 2,225 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 323 INDIVIDUALS. THROUGH THIS ASSISTANCE THEY WERE STABILIZED, REUNITED WITH FAMILY OR CLOSE FRIENDS, AND ASSISTED WITH FINDING A SAFE PLACE TO STAY DURING 2015 - 2016. WITHOUT THIS ASSISTANCE, MANY OF THE INDIVIDUALS AND FAMILIES SERVED BY THIS PROGRAM WOULD REMAIN OR BECOME HOMELESS. DAYSTAR PROVIDED DAILY MAIL SERVICE FOR 19,492 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. 13,246 INDIVIDUALS UTILIZED DAYSTAR'S RESOURCE ROOM TO ASSIST WITH THE COMMUNICATION NEEDS. THE RESOURCE ROOM CONSISTS OF FOUR COMPUTERS AND TWO TELEPHONE LINES FOR INDIVIDUALS TO ACCESS ON-LINE JOB APPLICATIONS, APPLY FOR BENEFITS, SCHEDULE APPOINTMENTS, CHECK BANK BALANCES, AND STAY IN TOUCH WITH FRIENDS AND FAMILY. THOSE WHO ARE WITHOUT A PHONE OR HAVE LIMITED MINUTES CAN ACCESS THEIR MESSAGES, MAKE CALLS TO CASE WORKERS, AND CONDUCT TELEPHONE INTERVIEWS. 68 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. DAYSTAR'S VOLUNTEER INCOME TAX ASSISTANCE (VITA) TRAINED VOLUNTEERS PROVIDED THAN 1,830 HOURS TO ASSIST MORE THAN 1,000 INDIVIDUALS OR FAMILIES IN FILING FEDERAL INCOME TAX RETURNS IN FY 15-16. APPROXIMATELY HALF OF THESE WERE SPECIFIC TO THE 2015 TAX YEAR WITH REMAINDER RECEIVING ASSISTANCE FOR MULTIPLE TAX YEARS DURING YEAR ROUND TAX PROGRAM. SINCE WE BEGAN THE YEAR ROUND PROGRAM IN 2014 DAYSTAR VITA CLIENTS RECEIVED MORE THAN 1.6 MILLION BACK IN REFUNDS DURING THE 13, 14 AND 15 TAX YEARS MAKING US ONE OF THE LEADING TAX SITES IN THE TAMPA BAY AREA. VOLUNTEERS PROVIDED 6,798 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 34,000 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 96% OF ITS FUNCTIONAL EXPENSES TO PROGRAMS AND ONLY 4% 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 11B | THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING, DOCUMENTS THE REVIEW, AND ANNOTATES IT IN THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE 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 15A | THE 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 19 | COPIES 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. |
| FORM 990, PART VIII | 122,738 INCLUDED AS A GOVERNMENTAL GRANT (LINE 1E) IS NON-CASH INCOME RECOGNIZED BY THE SATISFACTION OF A MORTGAGE CREATED BY A 2011 COMMUNITY DEVELOPMENT BLOCK GRANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST MARY'S OUR LADY OF GRACE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 4TH STREET SOUTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590657330 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIOCESE OF | BusinessNameLine1Txt |
| Business Name Line2 | ST PETERSBURG | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST MARY'S OUR LADY OF GRACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $15,144 | InvolvedAmt |
| Method Of Amount Determination | CASH RECEIVED | MethodOfAmountDeterminationTxt |
Comments