2026-08-10T16:13:20-04:00 2025-12-31 231692578 SIMON LEVER LLC 147 W AIRPORT RD LITITZ PA 17543 990 2025-01-01 273129156 NORTH STAR INITIATIVE NORT 7175682700 P0 BOX 315 LITITZ PA 17543 KRISTINE SAUDER TREASURER 7175682700 2026-07-31 true REBECCA WALCK CPA P01886180 7175697081 2026-08-10 2025 2025-03-06 01:10:19Z MELINDA CLARK PO BOX 315 LITITZ PA 17543 1584336 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. 6 7 39 90 0 2225224 1461936 0 83256 94680 -6784 -1362 2301696 1555254 45000 0 1030576 1314908 0 132349 603816 587073 1634392 1946981 667304 -391727 4378787 4127493 51458 70361 4327329 4057132 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 1713536 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. 1713536 true true false false false false false false false false true false false false true false false true false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 15 0 true 39 true false false false false false true true false false false false false false X 6 7 false false false false false false false true true false false false true true true true true true true false PA X KRISTINE SAUDER 7175682700 PO BOX 315 LITITZ PA 17543 MELINDA CLARK EXECUTIVE DI 45.00 X 115069 0 0 CLAIRE CHIVINGTON SECRETARY 0.50 X X 0 0 0 KELLY GOOCH CHAIRPERSON 2.00 X X 0 0 0 EMMA HERRARA BOARD MEMBER 0.50 X 0 0 0 MELANIE RANKIN BOARD MEMBER 0.50 X 0 0 0 KRISTINE SAUDER TREASURER 1.50 X X 0 0 0 DAN SCHMIERER VICE CHAIR 0.50 X X 0 0 0 115069 1 false false false 238835 1223101 18084 1461936 94680 94680 25322 238835 29082 -3760 -3760 OTHER INCOME 900099 2398 2398 2398 1555254 93318 45000 45000 115069 74795 17260 23014 991612 988583 1298 1731 107493 99271 6317 1905 100734 77914 9780 13040 911 777 134 12175 1826 7305 3044 11265 11265 64261 35108 4760 24393 22841 17499 5342 38474 20484 12033 5957 17161 8581 6006 2574 18133 13600 4533 36297 27255 9042 47625 47625 85846 77609 8237 35853 28667 5631 1555 CLIENT EDUCATION AND WELL 66738 66738 EVENT SUPPLIES 27173 27173 REPAIRS & MAINTENANCE 24718 22031 2687 CLIENT FOOD AND CLOTHING 21141 21141 56461 39032 3850 13579 1946981 1713536 101096 132349 352287 238598 498738 244887 102733 121362 18214 10282 2530142 373918 2218616 2156224 1187371 1351353 828 4787 4378787 4127493 50613 65612 845 4749 51458 70361 X 4327329 3988899 68233 4327329 4057132 4378787 4127493 -391727 99022 22508 X false true X true false X 1786258 1597562 1143809 2225224 1461936 8214789 1786258 1597562 1143809 2225224 1461936 8214789 10869 8203920 26716 -84821 99760 97915 139570 36323 42084 75472 92318 246197 34590 44537 39501 37385 156013 8756569 0.93690 0.94260 X PART II, LINE 10 MERCHANDISE SALES 19,005 SPECIAL EVENTS INCOME 137,008 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153187 153187 2077593 225315 1852278 264116 113560 150556 35246 35043 203 2156224 LONG-TERM FINANCE LEASE LIABILITY 2904 SHORT-TERM FINANCE LEASE LIABILITY 1845 4749 LTW - LANC AND 264157 238835 25322 9013 15682 807 3580 264157 238835 25322 9013 15682 807 3580 29082 -3760 false FLORISSANT COLLECTIVE PO BOX 315 LITITZ PA 17543 992299759 501C3 45000 CASH SUPPORT PROGRAMS 1 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. FLORISSANT COLLECTIVE PO BOX 315 LITITZ PA 17543 992299759 SUPPORT PA 501C3 7 N/A false false true false false false false true true false false false false false true true false true false false FLORISSANT COLLECTIVE R 21973 CASH & MATERIALS FLORISSANT COLLECTIVE B 45000 CASH FLORISSANT COLLECTIVE O 17767 EMPLOYEE WAGES