2024-05-13T17:36:41-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2022-07-01 471857320 STAR HOUSE STAR 6148265868 1220 CORRUGATED WAY COLUMBUS OH 43201 ANN BISCHOFF CEO 6148265868 2024-05-10 1 ANN BISCHOFF 999009999 0 NATOSHA CARR P01225377 6148852208 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANN BISCHOFF 1220 CORRUGATED WAY COLUMBUS OH 43201 3365857 0 X WWW.STARHOUSE.US X 2014 OH STAR HOUSE SERVES HOMELESS YOUTH AGES 14 TO 24 THROUGH COMPREHENSIVE PROGRAMMING. 11 11 68 754 0 0 4572703 3350239 0 0 548 1940 12000 -12735 4585251 3339444 0 83265 0 0 2469576 2971817 0 0 217465 1234833 1831002 3704409 4886084 880842 -1546640 4510979 3422790 260103 718554 4250876 2704236 X STAR HOUSE EXISTS TO DO WHATEVER IT TAKES TO LIFT YOUTH OUT OF HOMELESSNESS AND INTO A COMMUNITY OF HOPE. 0 0 3688161 83265 DROP-IN CENTER:- STAR HOUSE OPERATES CENTRAL OHIO'S ONLY DROP-IN CENTER FOR YOUTH, AGES 14-24, WHO ARE EXPERIENCING HOMELESSNESS. OUR DROP-IN CENTER SERVICES ARE PROVIDED 24/7, 365 DAYS PER YEAR. AT OUR DROP-IN CENTER, YOUTH ARE PROVIDED ACCESS TO FOOD, CLOTHING, HYGIENE ITEMS, LAUNDRY FACILITIES, SHOWERS AND A SAFE PLACE TO BE. BEYOND BASIC NEEDS, OUR CLINICAL TEAM PROVIDES THERAPY AND CASE MANAGEMENT, AND PARTNER AGENCIES PROVIDE ON-SITE AND COMMUNITY-BASED ACCESS TO STABILIZING RESOURCES, SUCH AS HOUSING, TRANSPORTATION, HEALTH CARE, EMPLOYMENT, EDUCATION, ADDICTION SERVICES, LEGAL AID, GOVERNMENT BENEFITS, ID CARDS AND MORE. 352089 CAROL STEWART VILLAGE:- STAR HOUSE PROVIDES SOCIAL SERVICES AT CAROL STEWART VILLAGE (CSV)A NEIGHBORHOOD FOR YOUNG ADULTS, AGES 18-24, WITH ON-SITE PROGRAMS AND SERVICES. CSV OFFERS 62 STUDIO APARTMENTS WITH ON-SITE ACCESS TO TRANSITIONAL JOBS, EDUCATION, HEALTH CARE, MENTAL HEALTH AND ADDICTION SERVICES AND SOCIAL CONNECTIONS THROUGH MENTORSHIPS, PEER SUPPORT AND COMMUNITY ENGAGEMENT OPTIONS. CSV IS A COLLABORATION BETWEEN JOINT OWNERS COLUMBUS METROPOLITAN HOUSING AUTHORITY (CMHA), FINANCE FUND AND STAR HOUSE. THANKS TO PROJECT-BASED VOUCHERS PROVIDED BY CMHA, RESIDENTS HAVE THE OPPORTUNITY TO LIVE AT CSV FOR UP TO SEVEN YEARS WHILE THEY ACQUIRE THE CREDENTIALS AND EXPERIENCE NECESSARY TO THRIVE IN LONG-TERM HOUSING STABILITY. CSV IS PART OF A NATIONAL INSTITUTES OF HEALTH STUDY, THE HOME PROJECT, FACILITATED BY THE OHIO STATE UNIVERSITY, WHICH ASSESSES FOR THE FIRST TIME THE CORRELATION BETWEEN YOUTH HAVING A HOME AND THE PREVENTION OF OPIOID ADDICTION. RESIDENTS PAY 30% OF THEIR GROSS ANNUAL INCOME FOR AFFORDABLE RENT AND UTILITIES AND SIGN A YEAR-LONG, RENEWABLE LEASE AT THE VILLAGE. 48013 STAR WORKS:- WE BREAK DOWN BARRIERS TO SUSTAINED EMPLOYMENT BY PROVIDING WORKFORCE DEVELOPMENT AND TRANSITIONAL EMPLOYMENT OPPORTUNITIES WITH PATHWAYS TO LIVING WAGE CAREERS. ACCORDING TO OUR MOST RECENT NEEDS ASSESSMENT, AFTER ACCESSING STAR HOUSE FOR 90 OR MORE DAYS, 75% OF OUR GUESTS OBTAINED EMPLOYMENTDISPELLING A MYTH THAT YOUTH EXPERIENCING HOMELESSNESS YOUTH DO NOT WANT TO WORK. HOWEVER, THE PATH TO SUSTAINED EMPLOYMENT FOR MANY YOUTH EXPERIENCING HOMELESSNESS IS TOO OFTEN FILLED WITH SETBACKSLACK OF STABLE HOUSING, TRANSPORTATION AND MORE. TO ADDRESS THIS ISSUE, WE CREATED STAR WORKS, OUR WORKFORCE DEVELOPMENT PROGRAM THAT OFFERS TRANSITIONAL, ON-SITE EMPLOYMENT AND WORKFORCE EDUCATION FOR YOUNG PEOPLE WHILE THEY ARE HOMELESS AND PATHWAYS TO LIVING WAGE JOBS THAT THEY CAN SUSTAIN AFTER THEY ARE HOUSED. 4088263 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X KATHLEEN E EARLES 6142708506 1220 CORRUGATED WAY COLUMBUS OH 43201 NATALIE FURNISS PRESIDENT 1.00 X X 0 0 0 PHIL BAUM VICE PRESIDENT 1.00 X X 0 0 0 GUNNAR GODE TREASURER 1.00 X X 0 0 0 DEANNA SPRINGS SECRETARY 1.00 X X 0 0 0 MATT MCCLELLAN PAST PRESIDENT 1.00 X X 0 0 0 BILL WALKER BOARD MEMBER 1.00 X 0 0 0 HEATHER FLOURNOY BOARD MEMBER 1.00 X 0 0 0 MARY LOU HITTLE BOARD MEMBER 1.00 X 0 0 0 MEG KELLEY BOARD MEMBER 1.00 X 0 0 0 STEPHANIE CHESTER BOARD MEMBER 1.00 X 0 0 0 TERRY O'CONNELL BOARD MEMBER 1.00 X 0 0 0 ANN BISCHOFF CEO 50.00 X 161009 0 0 BARB EBRIGHT VP, FULLFILLMENT & RESOURCES 50.00 X 112143 0 0 273152 0 0 2 0 1 0 0 127465 1220405 2002369 328224 3350239 1940 1940 12200 0 12200 12200 12200 1059 127465 26413 -25354 -25354 OTHER INCOME 900099 419 419 419 3339444 0 0 -10795 X 83265 83265 161009 134805 19560 6644 2178755 1824145 264702 89908 291138 243753 35371 12014 329033 275480 39975 13578 11882 9948 1444 490 3143 2457 556 130 25859 20210 4576 1073 650337 508280 115078 26979 53866 21431 8714 23721 241351 216364 24975 12 15017 6909 7457 651 52094 43238 8856 9089 3390 5699 YOUTH EXPENSES 685464 685464 94782 9124 43393 42265 4886084 4088263 580356 217465 1169872 857103 317994 168125 1326126 808015 257774 168725 8065 41768 1825423 446369 1431148 1379054 4510979 3422790 235103 493554 25000 25000 0 200000 260103 718554 X 3517718 1091192 733158 1613044 4250876 2704236 4510979 3422790 -1546640 0 X X 0 1 X 1 1 1 X 2527267 2737977 4236851 4572703 3350239 17425037 2527267 2737977 4236851 4572703 3350239 17425037 231040 17193997 301 8085 12225 12548 14140 47299 249 419 668 17473004 9626 0.98400 0.98060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203350 203350 1107523 215605 891918 469176 200388 268788 45374 30376 14998 1379054 REFUNDABLE ADVANCE 200000 200000 X 3339444 0 3339444 0 3339444 4886084 0 4886084 0 4886084 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). EVENT 128524 127465 1059 10006 16407 128524 127465 1059 10006 16407 26413 -25354 1 HUCKLEBERRY HOUSE 1421 HAMLET STREER COLUMBUS OH 43201 310795573 501(C)(3) 38090 0 GENRERAL PURPOSE KALEIDOSCOPE YOUTH CENTER 603 EAST TOWN STREET COLUMBUS OH 43215 311411495 501(C)(3) 45175 0 GENRERAL PURPOSE 2 PART I, LINE 2: ORGANIZATION MAINTAINS RECORDS TO TRACK GRANTS AS WELL AS RECEIVE GRANT AGREEMENT LETTERS FOR PROOF. 0 0 0 0 0 0 0 0 0 ANN BISCHOFF CEO 161009 0 0 0 0 0 0 0 0 0 161009 0 0 0 X 302079 FAIR MARKET VALUE X 26145 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B ELECTRONIC COPIES OF THE FORM 990 WILL BE EMAILED BY THE BOARD TREASURER TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SIGNING AND SUBMISSION FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY THE STAR HOUSE FOUNDATION BOARD OF TRUSTEES AS PART OF THE CODE OF REGULATIONS. THIS POLICY COVERS ALL OFFICERS AND DIRECTORS OF THE STAR HOUSE FOUNDATION. UNDER THE POLICY, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THEIR FINANCIAL OR OTHER INTEREST. THE REMAINING BOARD MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE. ANY COVERED MEMBERS' ACTUAL OR POTENTIAL CONFLICTS AND THE RELATED DISCUSSION BY THE DISINTERESTED DIRECTORS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 PER THE ORGANIZATION'S GOVERNANCE POLICY, THE BOARD OF TRUSTEES DETERMINES THE CEO'S COMPENSATION ANNUALLY AFTER REVIEWING THE CURRENT STATE WIDE NON-PROFIT ORGANIZATION STANDARD AND THE RESULTS OF THE CEO'S PERFORMANCE EVALUATION. THE CEO'S COMPENSATION, AND REVIEW AND PERFORMANCE PROCESS IS PERFORMED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICTS OF INTEREST POLICY FOR THE STAR HOUSE FOUNDATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE STAR HOUSE FOUNDATION CODE OF REGULATIONS (WHICH INCLUDES THE CONFLICT OF INTEREST POLICY) HAS BEEN FILED WITH THE OHIO ATTORNEY GENERAL'S OFFICE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 508,280. MANAGEMENT AND GENERAL EXPENSES 115,078. FUNDRAISING EXPENSES 26,979. TOTAL EXPENSES 650,337. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.