Nonprofit · EIN 45-4205299
MORNING STAR COMMUNITY SERVICES
Tax-exempt · SPOKANE, WA 99223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $46,784 | $46,919 | -$135 | $2,900 | $0 | $2,900 |
| December 31, 2024 | 990-EZ | $168,744 | $177,032 | -$8,288 | $3,035 | $0 | $3,035 |
| December 31, 2023 | 990 | $455,110 | $458,835 | -$3,725 | $11,323 | $0 | $11,323 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $39,284
- Investment income
- $7,500
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $8,125
- Occupancy
- $35,933
- Other expenses
- $2,861
- Program services (functional)
- $5,500
Balance sheet and other
- Total assets, start of year
- $3,035
- Total assets, end of year
- $2,900
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,900
- Cash, savings and investments
- $2,900
- Gross receipts
- $46,784
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Audrea Marshall | Executive Director | 2 | $0 |
| Tim Horlacher | Board Member | 1 | $0 |
| Sarah Bright | Board Member | 1 | $0 |
| Clay Nelson | Board President | 1 | $0 |
| Shelby Breen | Vice President | 1 | $0 |
| Linda Devlin | Board Secretary | 1 | $0 |
| David Jess | Board Treasurer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Audrea Marshall | Executive Director | 2 | $0 |
| Clay Nelson | Board President | 1 | $0 |
| David Jess | Board Vice President/Treasurer | 1 | $0 |
| Linda Devlin | Board Secretary | 1 | $0 |
| Tim Horlacher | Board Member | 1 | $0 |
| Rachel Tibbits | Board Member (left Mar 2024) | 1 | $0 |
| Shelby Breen | Board Member (joined Jan 2024) | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Audrea Marshall | Executive Director Officer | 1 | $0 | $136,855 | $22,283 |
| Sarah Schumacher | COO (Until July) Officer | 1 | $0 | $70,129 | $9,195 |
| Dr Ellen Dal Pra | Board President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Clay Nelson | Board Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| David Jess | Board Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Linda Devlin | Board Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Tim Horlacher | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Rachel Tibbits | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Sylvia Glover | Board Member (Until April) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4511 S GLENROSE RD, SPOKANE, WA 99223-1348
- In care of
- % AUDREA MARSHALL
- Mailing address (990-N for 2013)
- PO BOX 30370, SPOKANE WA 992233006
- Principal officer (990-N for 2013)
- JOHN HINDMAN, PO BOX 8087, SPOKANE WA 99203
- Signed the 990-EZ
- AUDREA MARSHALL, EXECUTIVE DIRECTOR
- Phone
- (509) 448-1202
- Return prepared by
- Scott Hoover CPA PLLC
Mission
Youth behavioral health services
Program accomplishments
- See Schedule OExpenses $5,500
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4205299
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $2,900
- Income (IRS master file)
- $46,784
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $46,784 | $46,919 | $2,900 | XML |
| 990-EZ | December 2024 | $168,744 | $177,032 | $3,035 | XML |
| 990 | December 2023 | $455,110 | $458,835 | $11,323 | XML |
| 990 | December 2022 | $420,267 | $421,783 | $15,048 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: JOHN HINDMAN | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4205299).
Questions about MORNING STAR COMMUNITY SERVICES
- What is the EIN of MORNING STAR COMMUNITY SERVICES?
- The employer identification number (EIN) of MORNING STAR COMMUNITY SERVICES is 45-4205299.
- Is MORNING STAR COMMUNITY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to MORNING STAR COMMUNITY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MORNING STAR COMMUNITY SERVICES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MORNING STAR COMMUNITY SERVICES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MORNING STAR COMMUNITY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MORNING STAR COMMUNITY SERVICES?
- The 990-N for 2013 names JOHN HINDMAN.
- Who are the officers and directors of MORNING STAR COMMUNITY SERVICES?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MORNING STAR COMMUNITY SERVICES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $46,784, expenses of $46,919 and total assets of $2,900 at year end.
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