2025-06-16T16:01:00-05:00 2024-07-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2023-08-01 621244203 DAYSTAR COUNSELING MINISTRIES INC DAYS 6152985353 2801 AZALEA PLACE NASHVILLE TN 37204 MELISSA TREVATHAN EXECUTIVE DIRECTOR 6152985353 2025-06-13 1 1 MARILYN PLACE EA P01360716 6152960500 2025-06-13 2023 2025-03-06 01:10:19Z MELISSA TREVATHAN 2801 AZALEA PLACE NASHVILLE TN 37204 4611828 0 X WWW.DAYSTARCOUNSELING.COM X 1985 TN DAYSTAR COUNSELING MINISTRIES, INC. SEEKS TO OFFER THE HOPE OF CHRIST TO CHILDREN, ADOLESCENTS AND FAMILIES IN NEED. 10 9 48 90 0 0 2544540 2187547 1613729 1814904 20088 73736 -46047 -99599 4132310 3976588 0 0 0 0 2215014 2656205 0 0 684975 958831 1008148 3173845 3664353 958465 312235 5290889 5636214 67233 100323 5223656 5535891 X DAYSTAR COUNSELING MINISTRIES, INC. SEEKS TO OFFER THE HOPE OF CHRIST TO CHILDREN, ADOLESCENTS AND FAMILIES IN NEED. COUNSELING SERVICES ARE OFFERED ON A SLIDING SCALE SYSTEM, BASED ON A FAMILY OR INDIVIDUAL'S ABILITY TO PAY. THROUGH INDIVIDUAL AND GROUP COUNSELING, SUMMER CAMP PROGRAMS, LEADERSHIP DEVELOPMENT, AND PARENTING SEMINARS, DAYSTAR IS DEDICATED TO SERVING THE GREATER NASHVILLE AREA, AS WELL AS THE COMMUNITY AT LARGE, WITH ENCOURAGEMENT AND SUPPORT. 0 0 2505129 1814904 DAYSTAR COUNSELING MINISTRIES IS A COUNSELING AGENCY THAT PROVIDES A BROAD RANGE OF SERVICES TO BOTH ADULTS AND YOUNG PEOPLE, INCLUDING PRIVATE INDIVIDUAL COUNSELING, GROUP COUNSELING, SPECIAL EVENTS INCLUDING RETREATS, SUMMER PROGRAMS AND ACTIVITY NIGHTS AND SEMINARS AND TRAINING FOR HIGH SCHOOL STUDENTS, ADULTS AND THE COMMUNITY.FISCAL YEAR 2024 STATISTICS OF INTEREST:-NUMBER OF CLIENTS SERVED: 2,123 (LAST YEAR: 2,005)-SLIDING SCALE CLIENTS: 367 INCLUDES 119 COVENANT CLIENTS = 17.29% (LAST YEAR 335/106 = 16.07%) -TOTAL NUMBER OF SCHEDULED APPOINTMENTS: 20,977 (LAST YEAR: 17,762)BREAKDOWN: 2023/2024 2022/2023 2021/2022 2020/2021ASSESSMENTS: 465 351 331 542PARENT CONSULTS: 539 491 330 175INDIVIDUAL SESS: 10,439 9,733 10,559 12,787GROUP: 3,236 3,261 2,897 3,265CAMPERS: 196 (26 COV) 182 176 166DAY CAMPERS: 36 (5 COV) 43 0 56UNBILLABLE CANCL: 3,714 3,207 3,147 3,179-BILLABLE SESSIONS MISSED/NO SHOW: 434 (LAST YEAR 448)-INTERN SESSIONS: 384; KL, AB, EB, BH, AS - 5 INTERNS (LAST YEAR 605 - 5 INTERNS) -SESSIONS CANCELED DUE TO SICKNESS OR EMERGENCY: 335 (LAST YEAR 299)GROUPS: FALL - 20, SPRING 20 GROUPS SCHEDULED (LAST YEAR 24/25) PARTICIPANTS: 185 3,236 SESSIONS-$106,815.00 BILLED INCOME (LAST YEAR $114,065.00)-$11,480 IN SLIDING SCALE ADJUSTMENTS (LAST YEAR $9,755)SLIDING SCALE TOTALS:-INDIVIDUAL COUNSELING SLIDING SCALE DOLLARS: $168,060.50 - DOES NOT INCLUDE COVENANT SCHOOL SESSIONS (LAST YEAR $158,275.00)-GROUP SLIDING SCALE DOLLARS: $11,480 (LAST YEAR $9,755)-HOPETOWN SCHOLARSHIP DOLLARS: $17,460 + $5,200 FOR HELPERS = $22,660 - HOPETOWN (LAST YEAR $29,000)-DAY CAMPS: $1,200 (LAST YEAR $1,400) -TOTAL SLIDING SCALE DOLLARS: $243,452.00 (LAST YEAR $215,967.94)-APPOINTMENTS AT NO CHARGE: $900 (LAST YEAR - $7,930) - DOES NOT INCLUDE COVENANT 2505129 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 0 0 1 0 0 0 1 0 0 0 0 1 31 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 TN X X JULIET INGRAM 6153331350 2801 AZALEA PLACE NASHVILLE TN 37204 JANE SMITH CHAIR 1.00 X X 0 0 0 MARK SULLIVAN TREASURER 1.00 X X 0 0 0 JACKIE BROWN SECRETARY 1.00 X X 0 0 0 JON LUCAS DDS DIRECTOR 1.00 X 0 0 0 EMILY TULLOCH DIRECTOR 1.00 X 0 0 0 JAMEE THOMPSON DIRECTOR 1.00 X 0 0 0 TYLER WINKLEMAN DIRECTOR 1.00 X 0 0 0 STEPHANIE DICKINSON DIRECTOR 1.00 X 0 0 0 LEWIS AGNEW DIRECTOR 1.00 X 0 0 0 EVAN ROTHEY DIRECTOR 1.00 X 0 0 0 MELISSA TREVATHAN EXECUTIVE DIRECTOR 40.00 X 126856 0 3845 HELEN GOFF COUNSELOR 40.00 X 185066 0 17403 SHERMAN BUCHER COUNSELOR 40.00 X 123415 0 15248 JOHN DAVID DENTON COUNSELOR 40.00 X 129938 0 19059 DAVID THOMAS COUNSELOR 40.00 X 133295 0 18278 KERRY WATKINS DIRECTOR OF FINANCE & BUSINESS 40.00 X 109571 0 16630 808141 0 90463 6 0 1 0 0 1297717 889830 513041 2187547 COUNSELING REVENUE 624100 1651129 1651129 SUMMER ACTIVITIES 624100 163775 163775 1814904 73736 73736 513041 513041 0 0 22600 1297717 122199 -99599 -99599 3976588 1814904 0 -25863 132010 92407 13201 26402 2090388 1463272 209038 418078 30590 21413 3059 6118 238826 167178 23883 47765 164391 115074 16439 32878 1704 852 426 426 85592 42796 21398 21398 174054 101801 22432 49821 16546 11581 1656 3309 30278 28567 197 1514 600 600 96053 72040 14408 9605 96647 67653 9665 19329 SUMMER SESSIONS - SUPPL 274880 274880 EQUIPMENT RENTAL AND MA 137847 137847 DEVELOPMENT 74134 25802 48332 GROUP COUNSELING 10804 10804 9009 9009 3664353 2505129 474249 684975 529373 544327 1593504 1838213 15800 64611 4125226 944575 3140938 3180651 3618 4522 7656 3890 5290889 5636214 51367 81853 8210 14580 7656 3890 67233 100323 X 4545235 5061275 678421 474616 5223656 5535891 5290889 5636214 312235 0 X 0 1 X 1 0 X 1153253 1564090 3058307 2544540 2187547 10507737 1153253 1564090 3058307 2544540 2187547 10507737 3988325 6519412 1744 4344 2602 20088 73736 102514 10610251 8250845 0.61440 0.59180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 650000 650000 500000 150000 650000 150000 350000 500000 150000 150000 150000 150000 0.95400 0.04600 0 0 1568328 1568328 2223275 760328 1462947 12405 1776 10629 321218 182471 138747 3180651 LEASE LIABILITY 3890 3890 X 4098787 122199 122199 3976588 0 3976588 3786552 122199 122199 3664353 0 3664353 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50% THAT THE FULL AMOUNT OF THE TAX POSITION TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE, MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FOR THE THREE MOST RECENT YEARS FILED, OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURN. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS. AS OF JULY 31, 2024, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 122,199. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 122,199. PART V, LINE 4: THE EARNINGS OF THE ENDOWMENT FUNDS CAN BE USED TO OFFSET OPERATING COSTS. THE PRINCIPAL SHOULD ONLY BE USED WITH THE PERMISSION OF THE ENDOWERS IN SPECIAL INSTANCES. EVENING IN DECEMBER 1155956 1133356 22600 119580 OCTOBER THING 164361 164361 2617 1320317 1297717 22600 122197 122197 -99597 X 0 0 0 0 0 0 0 0 0 HELEN GOFF COUNSELOR 185066 0 0 0 0 0 4225 0 13178 0 202469 0 0 0 DAVID THOMAS COUNSELOR 133295 0 0 0 0 0 3170 0 15108 0 151573 0 0 0 MELISSA TREVATHN EXEC DIRECTOR ACCRUED EXPENSES RELATED TO RENTAL FOR SUMMER ACTIVITES AND MINISTRY EVENTS X 14580 0 1 1 14580 MELISSA TREVATHAN EXECUTIVE DIRECTOR 119880 THE ORGANIZATION LEASES REAL PROPERTY, PURSUANT TO A WRITTEN AGREEMENT APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS, FROM A MEMBER OF MANAGEMENT FOR USE IN THE ORGANIZATION'S SUMMER SESSIONS AND FOR RETREATS AND MINISTRY EVENTS PERIODICALLY THROUGHOUT THE YEAR. RENTAL EXPENSE RECOGNIZED UNDER THE AGREEMENT TOTALED $119,880 FOR THE YEAR ENDED JULY 31, 2024. RELATED AMOUNT INCLUDED IN ACCRUED EXPENSES AND LIABILITIES WAS $14,580 AT JULY 31, 2024. 0 X 2 513041 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ANALYZES COMPARATIVE MARKET VALUES, DEGREE OF CREDENTIALS AND/OR OTHER EXPERTISE, AND LENGTH OF SERVICE TO THE ORGANIZATION IN DETERMINING COMPENSATION. THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE ON GIVINGMATTERS.ORG AND GUIDESTAR.ORG. NORTH OBSERVATORY PROPERTY LLC 2801 AZALEA PLACE NASHVILLE TN 37204 832527140 PURCHASE REAL PROPERTY TO BE USED IN CONDUCTING ORGANIZATION'S PURPOSE. TN