2024-08-12T13:03:04-04:00 2023-12-31 231692578 SIMON LEVER LLC 147 W AIRPORT RD LITITZ PA 17543 990 2023-01-01 273129156 NORTH STAR INITIATIVE NORT 7175682700 P0 BOX 315 LITITZ PA 17543 JOY HUNGERFORD TREASURER 7175682700 2024-07-20 true true REBECCA WALCK CPA P01886180 7175697081 2024-08-12 2023 2024-08-08 14:25:15Z MELINDA CLARK PO BOX 315 LITITZ PA 17543 1213635 false X WWW.NORTHSTARINITIATIVE.ORG X 2010 PA NORTH STAR INITIATIVE SUPPORTS WOMEN WHO ARE SURVIVORS OF DOMESTIC SEX TRAFFICKING BY PROVIDING PHYSICAL, PSYCHOLOGICAL, EMOTIONAL AND SPIRITUAL CARE THROUGH A CHRIST-CENTERED FOCUS. 7 6 30 65 0 1597562 1143809 0 15794 29975 21529 13109 1634885 1186893 0 0 469436 612734 14165 0 87264 287418 402735 771019 1015469 863866 171424 3381354 3612598 50176 30222 3331178 3582376 X NORTH STAR INITIATIVE SUPPORTS WOMEN WHO ARE SURVIVORS OF DOMESTIC SEX TRAFFICKING BY PROVIDING PHYSICAL, PSYCHOLOGICAL, EMOTIONAL AND SPIRITUAL CARE THROUGH A CHRIST-CENTERED FOCUS. false false 856059 NORTH STAR INITIATIVE (NSI) IS DEDICATED TO THE RESTORATION OF VICTIMS OF SEX TRAFFICKING AND SEXUAL EXPLOITATION. THE HARBOR RESTORATION PROGRAM (HRP) PROVIDES 24/7/365 SUPERVISED, COMPREHENSIVE CARE WITH ON-SITE LICENSED CLINICAL STAFF AND UP TO 2 YEARS OF RESIDENCY TO FEMALE SURVIVORS OF DOMESTIC SEX TRAFFICKING. THE HARBOR HOME IS OWNED AND OPERATED BY NSI AND THE PROGRAM ADDRESSES THE NEEDS OF SEX TRAFFICKING SURVIVORS THROUGH INTENSE TRAUMA THERAPY, LIFE AND JOB SKILLS, EDUCATION, AND CAREER BUILDING. THE HRP IS UNIQUE, IN THAT IT IS DESIGNED TO PROVIDE EACH SURVIVOR WITH AN INDIVIDUAL PROGRAM BASED ON HER CIRCUMSTANCES, PROVIDING HER WITH A CLEAR PATH OF EXIT TO SUSTAINABLE INDEPENDENCE. THE PROGRAM OPERATES AT OR CLOSE TO FULL OCCUPANCY AS SURVIVORS GRADUATE. THE HARBOR PROVIDES ALL SERVICES ON SITE, INCLUDING PHYSICIAN APPOINTMENTS, COUNSELING APPOINTMENTS, EDUCATION, AND SKILL DEVELOPING TO NAME A FEW; WHICH PROVIDES LIMITED TO NO DISRUPTION AS PARTICIPANTS WORK THROUGH THE PROGRAM. 856059 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false true false true false false false false false false false false true 25 0 true 30 true false false false false false true true false false false false false false X 7 6 false false false false false false false true true false false false true true true true true true true false PA X JOY HUNGERFORD 7175682700 PO BOX 315 LITITZ PA 17543 MELINDA CLARK EXECUTIVE DI 52.00 X 78462 0 0 JOHN BOMBERGER VICE-CHAIRPE 0.50 X X 0 0 0 CLAIRE CHIVINGTON SECRETARY 0.50 X X 0 0 0 TERRY ESBENSHADE BOARD MEMBER 0.50 X 0 0 0 KELLY GOOCH CHAIRPERSON 2.00 X X 0 0 0 DOUG HARRIS BOARD MEMBER 2.00 X 0 0 0 JOY HUNGERFORD TREASURER 1.50 X X 0 0 0 DAN SCHMIERER BOARD MEMBER 1.00 X 0 0 0 78462 false false false 182413 961396 27010 1143809 29975 29975 33973 182413 26742 7231 7231 OTHER INCOME 900099 5878 5878 5878 1186893 43084 78461 51000 11769 15692 468432 441890 11375 15167 15678 13722 1403 553 50163 43826 2716 3621 1088 818 270 9200 1380 5520 2300 31938 13515 4785 13638 25871 17239 53 8579 37104 20967 9253 6884 14637 7318 5123 2196 18679 14446 4233 21666 19293 2373 21487 21487 69896 63219 6677 22315 17420 3751 1144 RESTORATION EXPENSES 95618 95618 REPAIRS & MAINTENANCE 14103 11773 2330 BAD DEBT EXPENSE 8100 8100 EVENT SUPPLIES 3846 3846 7187 1128 2888 3171 1015469 856059 72146 87264 208657 245868 581881 893521 263071 132811 15138 19081 1985482 214923 1822494 1770559 485311 547943 4802 2815 3381354 3612598 45341 27368 4835 2854 50176 30222 X 3299487 3550376 31691 32000 3331178 3582376 3381354 3612598 171424 69785 9989 X false true X true false X 572821 974597 1786258 1597562 1143809 6075047 572821 974597 1786258 1597562 1143809 6075047 5749 6069298 11 347 26716 -84821 99760 42013 1527 36323 42084 79934 1342 20562 34590 44537 39501 140532 6337526 0.95770 0.97530 X PART II, LINE 10 MERCHANDISE SALES 20,474 SPECIAL EVENTS INCOME 120,058 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105000 105000 1638736 129062 1509674 206500 60036 146464 35246 25825 9421 1770559 SHORT-TERM FINANCE LEASE LIABILITY 2009 LONG-TERM FINANCE LEASE LIABILITY 845 2854 1266667 69785 9989 79774 1186893 1186893 1015469 1015469 1015469 TAPAS SHINDIG 216386 182413 33973 3830 14065 500 8347 216386 182413 33973 3830 14065 500 8347 26742 7231 JANELLE ESBENSHADE FAMILY MEMBER EMPLOYMENT false X 27010 COST, THRIFT VALUE false true false SCHEDULE M, PAGE 2, PART II NUMBER OF CONTRIBUTIONS RECEIVED IS LISTED IN PART I, COLUMN (B). FORM 990, PAGE 2, PART III, LINE 4A NORTH STAR INITIATIVE (NSI) IS DEDICATED TO THE RESTORATION OF VICTIMS OF SEX TRAFFICKING AND SEXUAL EXPLOITATION. THE HARBOR RESTORATION PROGRAM (HRP) PROVIDES 24/7/365 SUPERVISED, COMPREHENSIVE CARE WITH ON-SITE LICENSED CLINICAL STAFF AND UP TO 2 YEARS OF RESIDENCY TO FEMALE SURVIVORS OF DOMESTIC SEX TRAFFICKING. THE HARBOR HOME IS OWNED AND OPERATED BY NSI AND THE PROGRAM ADDRESSES THE NEEDS OF SEX TRAFFICKING SURVIVORS THROUGH INTENSE TRAUMA THERAPY, LIFE AND JOB SKILLS, EDUCATION, AND CAREER BUILDING. THE HRP IS UNIQUE, IN THAT IT IS DESIGNED TO PROVIDE EACH SURVIVOR WITH AN INDIVIDUAL PROGRAM BASED ON HER CIRCUMSTANCES, PROVIDING HER WITH A CLEAR PATH OF EXIT TO SUSTAINABLE INDEPENDENCE. THE PROGRAM OPERATES AT OR CLOSE TO FULL OCCUPANCY AS SURVIVORS GRADUATE. THE HARBOR PROVIDES ALL SERVICES ON SITE, INCLUDING PHYSICIAN APPOINTMENTS, COUNSELING APPOINTMENTS, EDUCATION, AND SKILL DEVELOPING TO NAME A FEW; WHICH PROVIDES LIMITED TO NO DISRUPTION AS PARTICIPANTS WORK THROUGH THE PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM IS MADE AVAILABLE TO BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION ELECTRONICALLY AND/OR BY MAIL FOR REVIEW. ONCE ALL BOARD MEMBERS AND OFFICERS HAVE REVIEWED THE FORM, THE RETURN IS SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, INCLUDING INVOLVING OUTSIDE EXPERTS AS NEEDED. BOARD MEMBERS WITH A CONFLICT OF INTEREST ON ANY MATTER WILL ABSTAIN FROM VOTING ON THAT MATTER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION LEVELS ARE REVIEWED BY THE FULL BOARD; MARKET RESEARCH IS DONE TO COMPARE SALARY LEVELS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION LEVELS ARE REVIEWED BY THE FULL BOARD; MARKET RESEARCH IS DONE TO COMPARE SALARY LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 NORTH STAR INITIATIVE'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.