K Star Inc
- Assets
- $1.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 49
- Location
- Kerrville, TX
- Founding
- 04/1993
- Data as of
- 08/2023
- EIN
- 74-2659161
Organization Overview
K Star Inc is located in Kerrville, TX. The organization was established in 1993. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 08/2023, K Star Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. K Star Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, K Star Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.8m during the year ending 08/2023. While expenses have increased by 3.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SHORT TERM HELP TO CREATE LONG TERM SOLUTIONS FOR FAMILIES AND CHILDREN THROUGH SHELTER AND COUNSELING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SHORT TERM HELP TO CREATE LONG TERM SOLUTIONS BY PROVIDING EMERGENCY SHELTER TO ABUSED OR AT-RISK YOUTH AND THEIR FAMILIES.
THE STAR COUNSELING PROGRAM PROVIDED COUNSELING, GUIDANCE AND EDUCATION TO ABUSED OR AT-RISK YOUTH AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Bitkower Chairman | OfficerTrustee | 1 | $0 |
Lisa Desilets Member | Trustee | 1 | $0 |
Juanice Grona Secretary | OfficerTrustee | 1 | $0 |
David Knight Member | Trustee | 1 | $0 |
Peggy Schmidt Member | Trustee | 1 | $0 |
Chris Deluca Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,475 |
| Related organizations | $0 |
| Government grants | $1,486,412 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,705 |
| Noncash contributions included in lines 1a–1f | $180 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,599,592 |
| Total Program Service Revenue | $0 |
| Investment income | $1,559 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,057 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,615,531 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,389 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,225 |
| Compensation of current officers, directors, key employees. | $8,223 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,071,276 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $169,605 |
| Payroll taxes | $87,889 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,507 |
| Advertising and promotion | $1,371 |
| Office expenses | $17,844 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,175 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,188 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,557 |
| Insurance | $37,276 |
| All other expenses | $39,121 |
| Total functional expenses | $1,779,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,914 |
| Savings and temporary cash investments | $71,836 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $135,798 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,894 |
| Net Land, buildings, and equipment | $782,140 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,029,582 |
| Accounts payable and accrued expenses | $84,075 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $84,075 |
| Net assets without donor restrictions | $905,507 |
| Net assets with donor restrictions | $40,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,029,582 |